Rakesh Berde And Associates

Rakesh Berde And Associates Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Rakesh Berde And Associates, Finance, 83 Sadbhavana, Gr Fl. 003, Fanaswadi, S. P. Marg, Charni Road East, Mumbai.

21/03/2018

Attention to all the Tax payers.!!

The due date to file Income Tax Returns for Financial Year 2015-2016 and Financial Year 2016-17 is 31st of March 2018.

In case you havent file your returns, kindly file it before 31st March 2018.

For filing of Income Tax Returns you can contact us.

05/01/2018

Statutory Due Dates for the month of January 2018
07-01-2018 Income Tax Due date for deposit of Tax deducted/ collected for the month of December, 2017.
10-01-2018 GST Filing of returns by registered person with aggregate turnover upto 1.50 crores. (GSTR-1) for July to September 2017.
10-01-2018 GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for July to November 2017.
15-01-2018 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a challan.
15-01-2018 PF Monthly PF payment for December 2017
15-01-2018 Income Tax Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of December, 2017
15-01-2018 ESIC payment for the month of December 2017
15-01-2018 TCS returns for the quarter ending December 2017
18-01-2018 Quarterly return for composition dealer GSTR-4 for October to December 2017
20-01-2018 GST monthly return for the month of December 2017 (GSTR-3B)
25-01-2018 Provident Fund (includes EDLI) PF Return filing for December 2017
30-01-2018 Income Tax Monthly challan-cum- statement for December 2017 of TDS u/s 194IA (FORM 26QB)
31-01-2018 GST Filing of returns by a NRI taxable person (July-Dec.) (GSTR-5)
31-01-2018 FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, November, and December, 2017
31-01-2018 FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017
31-01-2018 FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy)
31-01-2018 TDS returns for the quarter ending December 2017

28/12/2017

*Important Due Dates*
31-12-2017- GSTR-1 for July to October for taxpayers having turnover more than 1.5 crore.
31-12-2017- GSTR-1 for quarter (July to September) for taxpayers having turnover less than 1.5 crore.
31-12-2017- FCRA Annual Return for the Financial Year 2016-17.
07-01-2017- TDS/TCS deposit for December’2017.
10-01-2018- GSTR-1 for the m/o November for taxpayers having turnover more than 1.5 crore.
15-01-2018- PF Deposit for December’2017.
15-01-2018- ESIC Payment for December’2017.
15-01-2018- TCS Return for quarter Oct-Dec’2017.
18-01-2018- GSTR-4 for quarter (October to December).
24-12-2017- GSTR-4 for the quarter July to September2017.
20-01-2018- GSTR-3B for December’2017.
25-01-2018- Monthly PF Return.
31-01-2018- TDS Return for quarter Oct-Dec’2017.
31-01-2018- GSTR-5 for the period July-December’2017.

Address

83 Sadbhavana, Gr Fl. 003, Fanaswadi, S. P. Marg, Charni Road East
Mumbai
400002

Telephone

917021635632

Website

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