IMPORTANT DATES : > Payment of MVAT & WCT TDS for June : 21/07/2017      > E-Payment of DVAT & CST for the month/quarter ended June : 21/07/2017      > Submission of MVAT return for month/quarter ended June. (10 Days extra for e-returns) : 21/07/2017      > Issue of DVAT Certificate for deduction made in June : 22/07/2017      > E- Return of DVAT for quarter ended June : 25/07/2017      > Advance information for 1st fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. in Delhi : 27/07/2017      > Filing of DVAT Return Verification Form for quarter ended June where return not signed with digital signature. : 28/07/2017      > Return of TDS for June quarter in DVAT-48 : 28/07/2017      > Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending June : 28/07/2017      > Issue TCS Certificates by Collectors for quarter ended June : 30/07/2017      > Filing of I.T. Returns by Individuals , HUF (without Audit) : 31/07/2017      > Filing of I.T. return by Firms,AOPs, BOIs (without audit) : 31/07/2017      > Filing of I.T. Return by Trusts, Political party etc.(without audit) : 31/07/2017      > TDS returns for June Quarter by ALL deductors : 31/07/2017      > Returns by banks for interest upto Rs.10,000 for June quarter : 31/07/2017      > Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 31/07/2017     
 
     
   
 
 
  SERVICE TAX     VAT     PAYROLL     AUDIT
    Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.       Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.       PF Registration
ESI Registration
EPF Challan Cum Return
ESI Challan Cum return
      In-depth study of existing systems, procedures and controls for proper understanding.
               
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