T N R Reliable Services Pvt Ltd

T N R Reliable Services Pvt Ltd Professionals providing wide array of assurance, tax, corporate and other services. We provide a wide array of assurance, tax, corporate and other services.

We believe that it is not enough that all of our clients’ tax, audits, accountancy and business advisory needs are met; they should be met efficiently, professionally and cost-effectively by an accessible, committed and competent team.

17/10/2017
04/10/2017

Due Dates - October 2017:

07.10.17 - TDS/TCS Challan
07.10.17 - ADT-1 with ROC if auditor is appointed or reappointed (other than ratification) in AGM held on 30.09.2017
10.10.17 - GSTR-1 for the month of July.
15.10.17 - TCS Return
15.10.17 - ESI & PF
18.10.17 - Quarterly Return for Composition Dealers under GST.
20.10.17 - GSTR - 3B for the month September.
29.10.17 - AOC 4 with ROC if AGM date is 30.09.2017
31.10.17 - TDS Return
31.10.17 - Income Tax Audit Cases & Returns of specified persons
31.10.17 - GSTR-2 for the month of July.
31.10.17 - TRAN-1

22/09/2017

" Get DSC with Token".
No attestation and form required.

Contact : 9999441833/9873900162

18/09/2017
18/09/2017

Extended Due date for e-filing GST TRAN-1 is 31.10.17 & it can be revised once.

18/09/2017

Last date for filing summary GST return in form GSTR-3B and payment of tax for the month of August 2017 is 20.09.2017.

02/09/2017

GST Returns filling Due Dates in Sept-2017:
05.09.17* - *GSTR-1*(July)
10.09.17* - *GSTR-2*(July)
15.09.17* - *GSTR-3*(July)
20.09.17* - *GSTR-3B*(August)
20.09.17* - *GSTR-1*(August)
25.09.17* - *GSTR-2*(August
30.09.17* - *GSTR-3*(August)
30.09.17* - *TRANS FORM 1*

24/07/2017

*वर्ष 2016-17 का इनकम टैक्स रिटर्न भरने की आखरी तारीख 31 जुलाई 2017 है।*

Document:

1.Pan card

2.Aadhaar card
(Aadhaar card and pan card SAME NAME AND DOB )

3.Form 16

4.Bank statement 01-04-2016 To 31-3-2017

5.LIC payment receipts (self,spouse,childreen)

6.School fees

7. Home loan interest certificate(if any)

8.Detail of cash deposit during notebandi.

9.Any other investment like Tax saver Mutual fund/Tax saver FD/PPF ETC.

Contact

_*Chirag Arora*_
*_GST & TDS Consultant_*

*Regards*
*Chirag Arora*
*M. No. 9999441833*

Address

Delhi
110059

Website

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