M/s. P S R G And Company

27/05/2024

*Due Date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB, 194M, 194S in the month of April, 2024 is 30th May, 2024.*

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INCOME TAX DUE DATE Due Date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB, 194M, 194S in the month of April, 2024 is 30th May, 2024. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...

27/05/2024

*Income Tax Due Date of TCS Certificate for JAN-MAR, 24 - 30th May, 24*

30th May, 24 is the Date for generating Form 27D.

- When a tax collector files his quarterly TCS return i.e. Form 27EQ, he has to provide a TCS certificate to the purchaser of the goods.

- Form 27D is the certificate issued for TCS returns filed. This certificate contains the following details:
*Name of the Seller and Buyer
*TAN of the seller i.e. who is filing the TCS return quarterly
*PAN of both seller and buyer
*Total tax collected by the seller
*Date of collection
*The rate of Tax applied

- This certificate has to be issued within 15 days from the date of filing TCS quarterly returns.

- For the quarter ending on 31st March, Due date to file TCS return in Form 27EQ is 15th May and for generating Form 27D is 30th May.

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30th May, 24 is the Date for generating Form 27D. - When a tax collector files his quarterly TCS return i.e. Form 27EQ, he has to provide a TCS certificate to the purchaser of the goods. - Form 27D is the certificate issued for TCS returns filed. This certificate contains the following details: *Nam...

27/05/2024

*GST Due Date of ITC-03 - 30th May, 2024*

Form GST ITC-03 is to be filled up by those taxpayers who opts for composition scheme or where goods or services or both supplied by taxpayer becomes wholly exempt. This form is to be filed by taxpayers, to pay an amount, by way of debit in the electronic credit ledger or electronic cash ledger, equivalent to credit availed in respect of:
- Inputs held in stock, and
- Inputs contained in semi-finished goods or finished goods held in stock, and
- Capital goods or plant and machinery

In following conditions taxpayer must file Form GST ITC-03:
- Taxpayer has opted for composition scheme or goods or services or both supplied by a taxpayer becomes wholly exempt.
- Taxpayer has availed ITC in respect of input held in stock and input contained in semi-finished goods or finished goods held in stock and on capital goods or plant and machinery.

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Form GST ITC-03 is to be filled up by those taxpayers who opts for composition scheme or where goods or services or both supplied by taxpayer becomes wholly exempt. This form is to be filed by taxpayers, to pay an amount, by way of debit in the electronic credit ledger or electronic cash ledger, equ...

27/05/2024

*MCA Due Date of Form LLP 11 for FY 23-24 - 30th May, 2024*

Form LLP 11 is a Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.

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Form 11 – Annual returns for LLP Form 11 is due on 30th May of each year. All LLPs registered under Limited Liability Act, 2008 have to annually file two forms – Form 11 and Form 8. Annual Return: Form 11 is to be submitted within 60 days of closure of the financial year i.e 30th May of each yea...

27/05/2024

*MCA Due Date of PAS-6 for Oct 23 to Mar 24 - 30th May, 2024*

Form PAS 6 is a half yearly ‘Reconciliation of Share Capital Audit Report’ form. It needs to be submitted by the unlisted public companies to the registrar of companies (ROC).

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Form PAS-6 is a half-yearly ‘Reconciliation of Share Capital Audit Report’ form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). The main objective of Form PAS-6 is to report the details and changes in the share capital of companies on a half-yearly...

23/05/2024

*When will ITR e-filing begin this year? When can salaried taxpayers start filing their tax returns for AY 2024-25? Additionally, could you provide details on the new AIS functionality?*
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23/05/2024

*GST Due Date of PMT-06 for April, 24 - 25th May, 2024*
PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme.

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GST Due Date of PMT-06 for April, 24 - 25th May, 2024 PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme. . . . . . . . Personal Tax Return Filing Business Tax Fili...

20/05/2024

*GST Due Date of GSTR-3B for April, 24 - 20th May, 24*

20/05/2024

*GST Due Date of GSTR-5A for April, 24 - 20th May, 24*

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.

20/05/2024

MCA Due Date - 30th May, 24 for Form LLP 11

06/09/2023

I'm excited to share that I've successfully finished the Financial Market and Security Laws course at ICAI. Another milestone achieved! 🎓🙌 Grateful for the ongoing support.

19/07/2023

*GST Due Date of GSTR-5A for June, 23 - 20th July, 23*

Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.

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GST Due Date of GSTR-5A for June, 23 - 20th July, 23 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. GST registration GST filing Input tax credit GST compliance GST rates GST invoice GST returns GST audit GST council Reverse charge mechanism Place of supply....