rohitkcjain.com

IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in February. : 07/03/2021 > Monthly Return by Tax Deductors for February. : 10/03/2021 > Monthly Return by e-commerce operators for February. : 10/03/2021 > Monthly return of Outward Supplies for February. : 11/03/2021 > Monthly Return of Input Service Distributor for February : 13/03/2021 > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2021 > E-Payment of PF for February : 15/03/2021 > Payment of ESI for February (Register new employees in 10 days of joining) : 15/03/2021 > Payment of balance Advance Income Tax by ALL. : 15/03/2021 > Monthly Return by Non-resident taxable person for february : 20/03/2021 > Summary Return cum Payment of Tax for Feb by monthly filers. : 20/03/2021 > Deposit of GST of February under QRMP scheme. : 25/03/2021 > Deposit of TDS on payment made for purchase of property in February : 30/03/2021 > Deposit of TDS u/s 194M for February : 30/03/2021 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22. : 31/03/2021 > Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again. : 31/03/2021 > Filing belated or revised ITR for AY 2020-21. : 31/03/2021 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 20-21. : 31/03/2021 > Migration of All existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 to New Udyam Registration. ( https://udyamregistration.gov.in ) : 31/03/2021 > GST registration is mandatory for Udyam Registration w.e.f. 1.4.21. In case you have obtained Udyam Registration on Self Declaration Basis & apply for GST registration and update in Udyam Registration to avoid de-activation (https://udyamregistration.gov.in ) : 31/03/2021 > Furnishing of specified information electronically by NRI facing double taxation even after DTAA relief. : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/03/2021 > Linking of PAN with Aadhaar. : 31/03/2021 > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending March. : 31/03/2021 > Uploading declarations received in Form. 15G/15H during quarter ending September. : 31/03/2021 > TDS Statements for Q1 of 20-21. : 31/03/2021 > TDS Statements for Q2 of 20-21. : 31/03/2021 > TCS Statements for Q1 of 20-21. : 31/03/2021 > TCS Statements for Q2 of 20-21. : 31/03/2021 > Issue of non-salary TDS Certificates for Q1 of 20-21. : 31/03/2021 > Issue of non-salary TDS Certificates for Q2 of 20-21. : 31/03/2021 > Issue of TCS Certificate for Jun quarter. : 31/03/2021 > Issue of TCS Certificate for Sep quarter. : 31/03/2021 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April to October. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/03/2021 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending September. : 31/03/2021 > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 31/03/2021 > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 31/03/2021 > GST Annual Return for 19-20. Mandatory if Turnover > 2cr. : 31/03/2021 > Deposit of TDS on payment made for purchase of property from April to November, with interest. (if not deposited already) : 31/03/2021 > Deposit of TDS u/s 194M from April to November, with interest. (If not deposited already) : 31/03/2021

About The Firm

Rohit KC Jain & Co. professional approach blended with personal touch has earned the firm enormous confidence of all its clients, which is reflected in an enduring business relationship that it enjoys with them. Rohit KC Jain & Co. prides itself on being an independent Indian Firm of Chartered Accountants, based in Delhi. Our focus has always been to offer a personal service with the quality and assurances expected of a modern Chartered Accountancy practice. Our Company is a global leader in assurance, tax, transaction, enterprise risk services, financial advisory and consulting to a wide range of local and multinational clients.

The firm has significant presence across manufacturing, services, commercial, financial and public sector entities in the country. The firm has a workforce of more than 50 people in 5 offices across 2 Countries and 3 States. Our staff includes Chartered Accountants, Advocates, MBAs, and other technically qualified persons. Our professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from diversity. They enjoy an environment of continuous learning, challenging experiences, and enriching career opportunities. Our professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities.


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Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) Rajasthan Value Added Tax Act, 2003 Bihar Value Added Tax Act, 2005 Karnataka Value Added Tax Act, 2003 Andhra Pradesh Value Added Tax Act, 2005 The Uttar Pradesh Value Added Tax Act 2008 West Bengal Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Gujarat Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Other Statutes The Indian Partnership Act, 1932 Societies Registration Act, 1860 Reserve Bank of India Act, 1934 Competition Act, 2002 Monopolies and Restrictive Trade Practices Act, 1969 Foreign Exchange Management Act, 1999 The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act Right To Information Act, 2005 Equalisation Levy Act, 2016 The Insolvency And Bankruptcy Code, 2016 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules Customs Valuation Rules Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Entry Tax Rules Cenvat Credit Rules, 2017 GST Valuation Rules , 2016 Corporate Laws Rules Companies Rules, 2014 The Companies Unpaid Dividend Rules, 1978 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 Haryana Value Added Tax Rules, 2003 Andhra Pradesh Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 The Uttar Pradesh Value Added Tax Rules, 2008 Punjab Value Added Tax Rules Rajasthan Value Added Tax Rules, 2006 Bihar Value Added Tax Rules, 2005 Karnataka Value Added Tax Rules, 2005 Telangna VAT Rules 2005 Gujarat Value Added Tax Rules, 2006 Tamilnadu VAT Rules, 2007 Other Statutes Baggage Rules, 2016 Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules GST Rules Central Goods and Services Tax Rule, 2017 Forms Income Tax Forms Wealth Tax Forms ROC Forms (As per Companies Act, 1956) Companies Unpaid Dividend Forms Limited Liability Partnership (LLP) LLP Winding up Service Tax Forms NBFCs Forms FEMA Forms ROC Forms (As per Companies Act, 2013) Income Declaration Forms VAT Forms DVAT Forms MVAT Forms Bihar VAT Forms Karnataka VAT Forms UPVAT Forms Haryana VAT Forms WB Vat Forms Punjab VAT Forms Tamil Nadu VAT Forms CGST Forms 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Vision & Values

Introduction

Leadership and Human

Audit and Assurance

Financial Advisory

Tax Advisory