IMPORTANT DATES : > Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form) : 29/09/2020      > Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 29/09/2020      > Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover) : 30/09/2020      > Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020. : 30/09/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 30/09/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 30/09/2020      > Deposit of TDS on payment made for purchase of property in August. : 30/09/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/09/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/09/2020      > Deposit of TDS u/s 194M for August. : 30/09/2020     
 
     
   
 

Shah Shah Thakkar & Co. LLP is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Shah Shah Thakkar & Co. LLP is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.
 
In depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.



Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT. Consultancy on matters related to Sales Tax including Tax planning.


Incorporation of company Consultancy on Company Law matters.




Registration under Service tax. Consultancy for maintenance of proper records. Consultancy for proper accounting for Service tax.



 

 
     
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