GST is a tax on goods and services with comprehensive and continuous chain of setoff benefits from the Producer’s point and Service provider’s point Upto the retailer level. It is essentially a tax only on value addition at each stage and a supplier at each stage is permitted to set off through a tax credit mechanism.
We offer our services for meeting the registration & renewal requirements under Bombay Shops & Commercial Establishment Act, 1948 as applicable to the State of Maharashtra and for regulating conditions of work as well as employment in shops, residential hotels, commercial establishments, restaurants, theatres, eating houses and other places of public entertainment & other establishments.
Personal Financial Planning and wealth Management is an integral process and goes side by side. Both of these revolve around all the areas of Finance like Income, Expenses, Assets and Liabilities. We take a Holistic view of your finances and design a comprehensive plan for you to achieve your Long and short Term goals.
Our purpose is to turn knowledge into value for the benefit of our clients and associates. Our employees aim to provide clients with a globally consistent set of Multidisciplinary tax, accounting & auditing and Management Consultancy Services, based on industry specific Knowledge, rendering all services under one roof.
Our mission is to provide satisfactory solutions to problems rather than creating doubts, dilemma and fear with continuously sharpening & refining our skills to serve our clients with better quality, where professionalism is always a priority.
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Date | Act/Tax | Obligation | Form Number | Assessee Type |
6th | Service Tax | Payment of Service Tax for the month of November 6th – For e-payment | GAR-7 | Except Proprietary concerns and Firms |
5/6th | Excise Duty | Payment of Excise Duty for the month of November 5th – For Regular Payment 6th – For e-payment |
GAR-7 | For Non-SSI Assessees |
7th | Income Tax Act | Deposit of TDS/TCS deducted in the month of November |
ITNS 281 | All Deductors |
7th | Income Tax Act | Filing form received in the month of November |
15H/ 15G | All |
10th | Excise Return | Filing of Excise Return for the month of November |
ER-1 | Assessees other than those availing SSI concession |
10th | Excise Return | Filing of Excise Return by EOU units for the month of November. |
ER-2 | EOU- Units |
10th | Excise Return | Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of November |
ER-6 | Assessees required to submit ER-5 |
15th | Professional Tax (Gujarat State) | Last date for payment of professional tax and filing of return for the month of November |
Form 5 | Every employer having more than 20 employees |
15th | Employees Provident Fund | Deposit of EPF deducted in the month of November |
- | All employers to whom it is applicable |
15th | Income Tax Act | Last date for payment of Installment of Advance tax for the current year |
- | All |
21st | ESIC | ESIC payments for the month of November |
- | All |
22nd | GVAT | Last date for payment of GVAT/CST for the month of November |
207 | |
25th | Employees Provident Fund | Filing of P.F. Return for the month of November |
Form 5/10/12A | All employers |
30th | GVAT | Last date for filing GVAT return for the month of November |
201 A/B/C | |
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier. |