Home Services Client Focus Companies Act Knowledge Bank News Query Careers Admin Contact Us IMPORTANT DATES : Payment of TDS/TCS deducted /collected in November. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/12/2021 Monthly Return by Tax Deductors for November. : 10/12/2021 Monthly Return by e-commerce operators for November. : 10/12/2021 Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021 Monthly Return of Input Service Distributor for November. : 13/12/2021 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021 Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021 ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021 E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021 Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October. : 15/12/2021 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021 Monthly Return by Non-resident taxable person for November. : 20/12/2021 Deposit of GST of November under QRMP scheme. : 25/12/2021 Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021 Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021 Annual Filing for LLP for 2020-21. : 30/12/2021 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021 Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021 Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021 ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021 Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021 Filing Annual Return for 2020-21. : 31/12/2021 Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021 Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021 Previous Next J. A. Martins & Co. is a leading firm of Chartered Accountants rendering comprehensive and specialized services, which include audit; legal compliances especially with regard to income tax, service tax and the Foreign Contribution (Regulation) Act; incorporation of entities; capacity building; financial accompaniment services; governance and financial evaluations and strengthening of local institutions through design of financial systems, manuals and facilitating their implementation. The firm has over twenty years of experience with specialization in the field of charitable institutions, educational institutions, hospitals, development organizations and the non-profit sector. The firm of M/s J. A. Martins & Co., Chartered Accountants was established by Mr. Joselyn A. Martins. He is a Fellow Member of the Institute of Chartered Accountants of India and a Fellow Member of the Institute of Company Secretaries of India. He is an Honours Graduate from Delhi University and an alumnus of Sri Ram College of Commerce, Delhi. 179275 Times Visited Home | Team | Contact Us | Disclaimer | J. A. MARTINS & CO. All Copyright Reserved, Powered by Webtel Electrosoft Pvt. Ltd.