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/quarter ending 31st December 6th – For e-payment | GAR-7 | All |
5/6th | Excise Duty | Payment of Excise Duty for the month of/quarter ending 31st December5th – For Regular Payment 6th – For e-payment | GAR-7 | All |
7th | Income Tax Act | Deposit of TDS/TCS deducted in the month of December | ITNS 281 | All Deductors |
7th | Income Tax Act | Filing form received in the month of December | 15H/ 15G | All |
10th | Excise Return | Filing of Excise Return for the month of December | ER-1 | Assessees other than those availing SSI concession |
10th | Excise Return | Filing of Excise Return by EOU units for the month of December. | ER-2 | EOU- Units |
10th | Excise Return | Filing of quarterly return by SSI for the quarter ended 31st December | ER-3 | Assessees availing SSI concession |
10th | Excise Return | Filing of monthly return of receipt and consumption of each of Principal Inputs declared in ER-5 for the month of December | ER-6 | Assessees required to submit ER-5 |
15th | Excise Return | Filing of quarterly return for the quarter ended on December by First and Second stage dealers | Form as per notification no. 73/2003 – CE (NT) | First and Second stage dealers |
15th | Professional Tax (Gujarat State) | Last date for payment of professional tax for the month/quarter ending 31st December | - | Every employer |
15th | Professional Tax (Gujarat State) | Last date for filing of professional tax return for the month of December | Form 5 | Every employer having more than 20 employees unless Form 5B filed |
15th | Employees Provident Fund | Deposit of EPF deducted in the month of December | - | All employers to whom it is applicable |
15th | Income Tax Act | Filing of quarterly TCS Returns for the quarter ending 31st December | 27EQ | All Collectors |
21st | ESIC | ESIC payments for the month of December | - | All |
22nd | GVAT | Last date for payment of GVAT/CST for the month of/quarter ending 31st December | 207 | |
25th | Employees Provident Fund | Filing of P.F. Return for the month of December | Form 5/10/12A | All employers |
29th | Income Tax Act | Last date for issuance of TCS/TDS certificate to collectees for the quarter ended on 31st December | Form 27D | All Collectors |
29th | ESIC | Annual return showing the changes if any during the preceding year | 01-A | All |
30th | GVAT | Filling of GVAT/CST Return for the month/quarter of December, 2015 | 201 ABC | |
30th | Income Tax Act | Filing of quarterly TDS Returns for the quarter ending 31st December | 24Q, 26Q and 27Q | All Deductors |
Note:1 Payment of dividend distribution Tax to be made within 14 days from declaration or distribution or payment of dividend whichever is earlier. |