Mundra House, 822-A, Shivaju Nagar, Civil Lines, jaipur-302006 9314501680, 9314501791

B.P.Mundra

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B. P. Mundra & Co.‎ Mobile 9314501680, 9314501791‎, 8561948425
Chartered Accountants
‎822 A, Mundra House, Shivaji Nagar, Near Hanuman Temple, Civil Lines, Jaipur‎-302006
Ph.No. (O) 2225110, 2225116, 2224085

[email protected] url bpmundraca.com

Compliance Calendar- Please ensure to make the compliance on or before due date given

SNO Due Date Particulars
1 13.12.2021 ADT-1 Filing by Companies
2 15.12.2021 Advance tax Payment for Oct to Dec 2021
3 30.12.2021 AOC 4 Filing for Companies
4 31.12.2021 GST Annual Return Filing
5 31.12.2021 Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for AY 2021-22
6 15.01.2022 TCS Payment for Oct-Dec Quarter
7 15.01.2022 Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction
8 18.01.2022 CMP 08 for Oct to Dec (Composition)
9 29.01.2022 MGT 7 Filing for Companies & OPC
10 31.01.2022 TDS Filing for Oct to Dec
11 31.01.2022 Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction
12 15.02.2022 ITR for AY 2021-22 for assesses whose books are required to be audited
13 15.03.2022 Advance Tax Payment for Jan to Mar 2022
14 31.03.2022 Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
15 31.03.2022 Last date for payment under Vivad Se Vishwas Scheme without additional levy
16 31.03.2022 Due date for Linking of PAN with Aadhaar
17 31.03.2022 Due date for Belated and Revised Income Tax Filing for AY 2021-22
Also Ensure to deposit / pay following
1 ESI Payment before 15th of each previous month
2 PF  Payment before 15th of each previous month
3 GSTR 1 (Monthly) before 11th of each previous month
4 TDS Payment before 7th of each previous month
5 GST less ITC Payment (for all Quarterly Filers)-before 25th of each previous month
6 GSTR 1 IFF (Optional) for QRMP- before 13th of each previous month
7 GSTR 3B- before 20th of each previous month-For Jan it is 24th

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    Recent Posts

    • Whether claim of exemption under section 54F is allowable for capital gain on sale of shares which was sold in lieu of plot and construction and thereafter assessee made further payment towards remaining construction. The permission of transfer of property was not obtained in the time period as available in section 54F. ITAT KOLKATA allowed the deduction u/s 54F in the case of Basabdutta Dutta v. ITO vide IT APPEAL NO. 868 (KOL.) OF 2023 [AY 2014-15] on dated 11.07.2024. FCA BPMUNDRA 9314501680
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    • Can invocation of revisionary jurisdiction u/s 263 by CIT is sustainable by holding the assessment order as erroneous and prejudicial to the interest of revenue in respect of issue which was not a reason for selection of the case for limited scrutiny?
    • What would be the Consequences of an Order passed By IT Authority for not mentioning any DIN though DIN intimation letter was along with the manual order? FCA BPMUNDRA