PKVC & Co

15/07/2022

Vacancies in a CA firm at Park Street,Kolkata

Profile 1 - Accountant having experience in book keeping, accounting in Tally, GST,TDS well versed with MS-Excel

Profile 2 - Article Assistance who have cleared both groups of IPCC

Pls forward CV on
[email protected]

01/10/2020

Vacancies in a CA firm at Park Street,Kolkata

Profile 1 - Accountant having experience in book keeping, accounting in Tally, GST,TDS well versed with MS-Excel

Profile 2 - Article Assistance who have cleared both groups of IPCC

Pls forward CV on
[email protected]

Gmail is email that's intuitive, efficient, and useful. 15 GB of storage, less spam, and mobile access.

01/10/2020

Vacancies in a CA firm at Park Street,Kolkata

Profile 1 - Accountant having experience in book keeping, accounting in Tally, well versed with MS-Excel,GST,TDS

Profile 2 - Article Assistance who have cleared both groups of IPCC

Pls forward CV on [email protected]

01/06/2020

Form 26AS amended

Sec 285BB was amended by the Finance Act 2020. By Income-tax (11th Amendment) Rules 2020 W.e.f. 01.06.2020 Rule 114-I has been inserted and Form 26AS shall now contain following information:

(I) TDS / TCS
(II) Specified Financial Transactions
(iii) payment of taxes
(Iv) demand and refund
(v) pending proceedings
(vi)completed proceedings

05/05/2019

Vacancies in a CA firm at Park Street,Kolkata

Profile 1 - Accountant (B. Com) having 1 year of experience in book keeping, accounting in Tally, well versed with MS-Excel

Profile 2 - Article Assistance who have cleared both groups of IPCC

Pls forward CV on
[email protected]

27/03/2019

*_Deadline 31-03-2019_*

*Income Tax*
1. Due date March 31, 2019 is the last day for filing of the belated income tax return (ITR) for the Financial Year 2017-2018 (Assessment Year 2018-2019).

2. Due date March 31, 2019 is the last day of tax planning for the Financial Year 2018-2019 (Assessment Year 2019-2020).

3. Due date March 31, 2019 is the last day for filing of revised income tax return (ITR) for the Financial Year 2016-2017 (Assessment Year 2017-2018) and for the Financial Year 2017-2018 (Assessment Year 2018-2019).

4. Due date March 31, 2019 is the last day for linking of Aadhaar number with the PAN.

*GST*
1. File your all pending returns of GST without late fees from July 2017 to September 2018 and for quarter July 2017 to September 2018 before 31-3-2019 .

2. ITC in respect of the invoices issued during 2017-18 may be availed till the due date of GSTR 3B for the month of March 2019 .

3. If you failed to file Tran-1 due to some technical issue its high time you apply to Nodal Officer for the same before 31st March 19 .

4. Mismatch between GSTR2A and GSTR1 can rectified by amending GSTR1 invoices issued in 2017-18 by 31st March 2019

24/09/2018

As per tweet of Income Tax India, CBDT extends due dt for filing of Income Tax Returns & audit reports from 30th Sept,2018 to15th Oct, 2018 for all assessees liable to file ITRs for AY 2018-19 by 30.09.2018. Liability to pay interest u/s234A of ITAct will remain.

23/08/2018

MCA has extended the last date of filing DIR -3KYC without any filing fees upto 15/09/2018* from 31/08/2018.

The fees of ₹5,000/- shall be applicable & payable on all delayed filings w.e.f 16/09/2018.

26/07/2018

Govt extends deadline for filing income tax returns by a month
The Central Board of Direct Taxes (CBDT) has extended the due date for filing of Income Tax Returns from July 31, 2018, to August 31, 2018, for certain categories of taxpayers.

The Central Board of Direct Taxes (CBDT) has extended the due date for filing of Income Tax Returns from July 31, 2018, to August 31, 2018, for certain categories of taxpayers.

09/04/2018

Compliance Calendar for the Month of April:

10.04.2018

– Monthly GST return in GSTR-1 for February -2018 for registered person with aggregate turnover exceeding Rs. 1.50 Cr.



15.04.2018

– PF for March-2018

-Monthly ESIC for March -2018

18.04.2018

– Quarterly Return in GSTR-4 for the Quarter ended March -2018 for composition Dealer.



20.04.2018

– Monthly Summary Return in GSTR-3B for the month of March -2018

25.04.2018

– Quarterly Return in ITC-04 (Jan-Mar’18) for Goods/Capital Goods sent to the Job worker.

30.04.2018

– Quarterly GST return in GSTR-1 for the Quarter ended March-2018 Quarter for the dealer if turnover is not exceeding Rs.1.50 Cr.

– Challan cm Statement with regard to TDS u/s 194IA (TDS on Immoveable property) for March-2018

– Challan cm Statement with regard to TDS u/s 194IB (TDS on Certain Rent payment) for March-2018

– E-filing of declaration received in form No. 15G/15H during Quarter ended March- 2018

– Deposit of TDS/TCS in case of deductors other than Government where income is credited or paid in month of March.

– E-filing of a statement in Form No. 61 containing particulars of Form No. 60 that is received during the period of October 1, 2017 to March 31, 2018.

– Due date for producing the Form 24G by an office of the Government where TDS for the month of March, 2018 has been paid without the furnishing of a challan.

06/04/2018

Fees for late filing of Income Tax Returns:
As per the Finance Act, 2017 a new fees is levied if the assessee does not furnish the return of income on the due dates prescribed under Section 139(1). The amount of such late filing fees shall be:

A. Rs. 5,000 if return is furnished after the due date but before December 31 of the assessment year [Rs. 1,000 if total income is up to Rs. 5 lakhs].
B. Rs. 10,000, in any other case.
After introducing this new provision, the assessees shall now be required to pay the late filing fees under section 234F along with interest under section 234A, 234B and 234C before filing of return of income. The Income-tax Dept. shall not be required to initiate the penalty proceedings separately to levy such fees on late filers.

Relevant changes have been incorporated in the new ITR forms wherein a new row is added to enable the assessee to fill the details of late filing fees.