Blog Posts

DUE DATE OF COMPLIANCES IN THE MONTH OF OCTOBER 2018

DUE  DATES FOR COMPLIANCES IN THE MONTH      OF  OCTOBER 2018 →A new notification has been issued by the CBDT i.e the due date of filling of income tax return and audit reports has been further extended from 15th october , 2018 to 31st october ,2018 for all assessee liable to file ITRs for assessment year 2018-19, after considering representations from stakeholders. » Income Tax Return Filing Due Dates for AY 2018-19: 7th October, 2018       INCOME-TAX  

Continue Reading

COMPLIANCE FOR GST AUDIT.

As it is remind to you all at a regular basic that 15th of October is last date for filling of tax audit and income tax return for GST companies and for those who are liable for tax audit as you all know that the penalties are to high on such non compliance. Now what after income tax return another provision we all need to consider about GST. What about GST as GST is a new provision for all of

Continue Reading

LAST DATE FOR FILLING OF TAX AUDIT REPORT AND PENALTY ON SUCH NON FILLING.

After non extension of last date for filling of income tax return and after that in date of DIR-3 filling every smart person should not need to wait to submit their audit tax report for the last date as earlier last dates are proven that last dates sites are to busy and no extension in due date for such excuses. Sec 44AB- As per the income tax Act every individual or other than individual fell under , under mentioned case-

Continue Reading

IMPORTANT DUE DATES IN THE MONTH OF SEPTEMBER.

CURRENT DUE DATES FOR THE MONTH OF SEPTEMBER. 07-09-2018 – LAST DATE FOR DEPOSIT OF  TDS OR TCS DEDUCTED IN MONTH OF AUGUST. 11.09.2018– LAST DATE FOR FILLING OF GSTR-1 FOR THE TAXPAYER HAVING TURNOVER ABOVE THAN 1.5 CRORE IN A FINANCIAL YEAR . 14.09.2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of July 2018 . 15.09.2018- DEPOSIT YOUR ADVANCE TAX SECOND INSTALMENT FOR THE ASSESMENT YEAR 2018-19. & LAST

Continue Reading

WHY TAX PLANNING INSTEAD OF TAX EVASION.

  WHY TAX PLANNING INSTEAD OF TAX EVASION. In INDIA tax saving is the first movie of every tax payer. As is seems that the tax rate are really very high here. The reason behind is that only a part of this huge population contribute a hand in the total tax collected by the government that’s why tax saving is the foremost motive of every tax payer. A person can save their tax  through two methods: Tax planning Tax evasion

Continue Reading

MGA UPDATES FOR INCOME TAX AND GST.

As most of the return filled till now and only two days are left for filling of income tax return. And now time come for SCRUTINY for these filled ITR’s. CBDT has released parameters for manual selection of Income Tax Returns for Complete Income Tax Scrutiny during financial year 2018-19 vide Instruction No. 04/2018 Dated: 20th August 2018. Niti Aayog has suggested the government to bring down import duty on gold from the existing level of 10 per cent and

Continue Reading

AUDIT UNDER GST.

As a year passes of GST implementation  now it’s time to think about audit of GST. GST AUDIT SECTION 35                                                SECTION 65                                        SECTION 66 AUDIT BY CHARTERED                 AUDIT BY DEPARTMENT                  SPECIAL AUDIT ACCOUNTANT SECTION 35 (5) EVERY REGISTERED PERSON HAVING TURNOVER ABOVE THEN PRESCRIBED LIMIT WITH IN A FINANACIAL YEAR NEED TO BE AUDITED

Continue Reading

REMINDER FOR FILLING OF DIR-3 FOR INDIAN DIRECTORS BEFORE 31ST OF AUGUST.

  AS it was announced earlier that all the directors having DIN no before 31/03/2018 , need to submit all the kyc to MCA. Before 31st of august 2018. In INDIA more than 50 lakh people  holding DIN but most of them did not submit their kyc till now as only 10 days are left. Directors who doesn’t submit their kyc before 31st of august will see their DSC status as deactivated    directors can submit their kyc through a electronic

Continue Reading

UPDATE FOR THE GST EXPORTERS IN REFERENCE TO ITC.

First of all happy independence day to all the Indian citizens not on the day of independence but a day after independence as we all are not independent only for one day but we are independent always. So it is our duty to contribute in the GDP of our independent country by providing our income detail by furnishing our income detail by filling of our income tax return before 31st of august to avoid unwanted penalties. Finally a good news

Continue Reading

DUE DATES FOR FILLING OF GST- RETURNS FOR THE PERIOD 1/07/2018 TO 31/3/2019.

FOLLOWINGS ARE THE LATEST DUE DATES FOR FILLING OF GSTR-1 AND GST-3B RETURN. GSTR-3B  —  20TH OF VERY NEXT MONTH AND TO BE FILLED MONTHLY. GSTR1- FOR REGISTERED PERSON HAVING AGGREGATE TURNOVER OF MORE THAN 1.5 CRORE 11TH OF VERY NEXT MONTH AND NEED TO FILE ON MONTHLY BASES. FOR REISTERED PERSON HAVING TURNOVER UPTO 1.5 CRORE- NEED TO FILE RETURN ON QUARTERLY BASIC FOR QUARTER JULY-SEP 31ST OF OCT. FOR QUARTER OCT TO DEC 31ST OF JAN FOR JAN

Continue Reading

Site Footer

Sliding Sidebar

CA Mukul Garg

Mukul Garg & Associates team of young jubilant professionals, geographically located at the heart of Delhi city. The strength of Mukul Garg & Associates lies in its ability to combine in-depth knowledge of cross sections of the industry, with the specialized skills of its professionals which spreads across its widespread network.

Contact Us

About Us

We provide best Transport service in india