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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/12/2021 > Monthly Return by Tax Deductors for November. : 10/12/2021 > Monthly Return by e-commerce operators for November. : 10/12/2021 > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021 > Monthly Return of Input Service Distributor for November. : 13/12/2021 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021 > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021 > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021 > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021 > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October. : 15/12/2021 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021 > Monthly Return by Non-resident taxable person for November. : 20/12/2021 > Deposit of GST of November under QRMP scheme. : 25/12/2021 > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 > Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021 > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021 > Annual Filing for LLP for 2020-21. : 30/12/2021 > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021 > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021 > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021 > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021 > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021 > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021 > Filing Annual Return for 2020-21. : 31/12/2021 > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021 > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021

Welcome to Palan & Co.

Palan & Co. Chartered Accountants firm in Miraroad East, Mumbai is engaged in providing comprehensive professional services in the areas of Auditing, Taxation, Company Laws, Management Consultancy, Project financing. Mergers and Acquisitions, Corporate refinancing and other allied services.

Palan & Co. is a proprietory concern of CA. Chandrahas K Palan who qualified as a chartered Accountant in year 1996. With more than 20 years of rich professional experience specialized in banking,advertisement and financial services apart from the traditional services of accountancy, direct and indirect taxes, audits, company law, we constantly endeavor to provide quality services to our clients. Our professional experience and personalized attention to each and every client has earned us a tremendous confidence within our clientele.

Palan & Co.

CHARTERED ACCOUNTANTS

Welcome to Palan & Co.

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