BUSINESS COMPLIANCE SOLUTIONS PRIVATE LIMITED

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Sushil K. Sharma & Co.
Add.118, LGF, Navjivan Vihar,
Malviya Nagar New Delhi -110017
Ph.+91-11-26692447 & +91-11-26692449
Mob.+91-9811085147/ 9873003234 ,
Email33sushil@gmail.com Kanta30@gmail.com

Our Latest News

  • 26 May 2017 GUIDANCE NOTE ON GST FOR EVENT MANAGEMENT COMPANIES - GST GUIDANCE NOTE FOR EVENT MANAGEMENT COMPANIES
  • About Firm:

    Sushil K. Sharma & Co. came into existence on 6th Dec., 1991. The Firm started with taking-up assignments in the areas of New start-ups, Bank Audits, Audit and Assurance Services to Private Limited Companies, Certifications, Corporate Taxation and documentation. Since then the firm is growing and providing services in almost every field of Finance & taxation which includes Company Incorporations, New Venture Start-ups, Audit & Assurance Services, Corporate Taxation, FEMA, Service Tax Matters, Handling of Appeals upto the level of CESTAT and ITAT, Accounting Services, Internal Audits, Financial Planning and related works.

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    20 Sep 17 Professional Tax Deposit(monthly) of employees 20 Sep 17 GSTR-1 for August 2017 20 Sep 17 GSTR-3B for August 2017 21 Sep 17 ESIC Payments 25 Sep 17 GSTR-2 for August 2017 30 Sep 17 Obtaining Tax Audit Report Form 3CD, 3CA/3CB 30 Sep 17 Filing of I.T. Returns by Individuals (Auditable) 30 Sep 17 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5 30 Sep 17 Filing of I.T. Returns by Companies ITR-6 30 Sep 17 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7 30 Sep 17 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA) 30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment 30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment 30 Sep 17 Professional Tax Deposit(monthly) of organisation 05 Oct 17 Normal Schedule for Return Filing 07 Oct 17 Payment of T.D.S 07 Oct 17 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H, 10 Oct 17 ER-2 Return for EOUs for Sep 10 Oct 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep 10 Oct 17 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep 10 Oct 17 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17 10 Oct 17 ER-3 Submission of return by SSI units for Sep quarter 15 Oct 17 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ 15 Oct 17 Filing of dealer retune for excise dealers for quarter ended Jul-Sep 15 Oct 17 P.F Payment 15 Oct 17 Submission of Forms received in July to IT Commissioner 20 Oct 17 Professional Tax Deposit(monthly) of employees 21 Oct 17 ESIC Payments 31 Oct 17 TDS returns for Sep Quarter for non-govt deductors 31 Oct 17 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q 31 Oct 17 Professional Tax Deposit(monthly) of organisation 07 Nov 17 Payment of T.D.S 07 Nov 17 Submission of Forms received in Oct to IT Commissioner 10 Nov 17 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2016-17 10 Nov 17 ER-2 Return for EOUs for Oct 15 Nov 17 P.F Payment 15 Nov 17 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D 15 Nov 17 Issue TDS Certificate (Form 16A) 20 Nov 17 Professional Tax Deposit(monthly) of employees 20 Nov 17 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person 20 Nov 17 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 20 Nov 17 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 20 Nov 17 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person 21 Nov 17 ESIC Payments 30 Nov 17 Professional Tax Deposit(monthly) of organisation 30 Nov 17 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment 07 Dec 17 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C 07 Dec 17 Payment of T.D.S 10 Dec 17 ER-2 Return for EOUs for Nov. 10 Dec 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov. 10 Dec 17 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2016-17 15 Dec 17 P.F Payment 15 Dec 17 Advance Tax Payment

    News

    18 Sep 17
    GST may hit tribal welfare
    GST has safeguards to check tax evasion
    Group Of Ministers Identifies 25 Glitches In GST Portal
    GST Composition Scheme registration open till Sept. 30
    Its possible to seriously simplify GST
    17 Sep 17
    As complaints mount, CAG starts audit of GST Network
    GST: Govt rules out extension for filing GSTR-3B returns after December
    16 Sep 17
    GST compensation math for states: Centre seeks June, July VAT details to finalise revenue gap
    Petrol and diesel prices under GST? Heres how it would benefit consumers
    15 Sep 17
    GST on fuel can help rein in prices
    Post-GST, coal consumers to benefit with Rs 6,000 crore savings in taxes
    GST on petrol and diesel
    14 Sep 17
    GST has hit business climate
    Petrol, diesel should come under GST, says Pradhan
    13 Sep 17
    Lukewarm response prompts govt to reopen registrations for GST composition scheme
    GST cess hike in cars to take effect from today
    12 Sep 17
    Packaged Food without trademark may face 5% GST
    Exporters woes under GST: Working capital stuck as refunds not available
    11 Sep 17
    GST rate cut may bring contractors back to work
    GST tweak: Cotton quilt, corduroy fabric, brooms to cost less
    10 Sep 17
    21st GST Council Meet: GSTN glitches, revenue worry at meeting of GST Council
    GST Rates: Cess On Larger Cars, SUVs Increases, Small Cars Unaffected
    09 Sep 17
    Exempt projects approved before June from GST, builders tell govt
    GST council to discuss higher cess on luxury cars, return filing complaints, and rate revision on unbranded food products today
    08 Sep 17
    Calls on GST flood consumer helpline
    Regulatory challenges hamper sectors performance: Tata Motors
    Automation Anywhere & EY collaborate to scale GST with bots
    Pharma will get boost from GST
    Proposed Hike In GST Cess On Luxury Cars And SUVs Should Be Deferred, Says M&M
    No GST on housing society maintenance up to Rs 5,000
    GST impact slows down government contracts
    07 Sep 17
    Do not wait till last day to file GST returns: Adhia
    GST: Govt sets up panel to probe profiteering complaints
    06 Sep 17
    GST: Government May Reopen Composition Scheme Window For Small Businesses
    GST hits services in August too over slow demand, higher costs
    Govt extends July, August deadline for filing GST returns: These are the new dates
    05 Sep 17
    The Pain Behind Rs 92,283 Crore GST Collection
    GST Council may lower tax rates if high collections continue: Government Official
    04 Sep 17
    GST cess: President promulgates ordinance to raise ceiling on large cars, SUVs to 25%
    Moving to the faster lane
    Bring small traders with turnover less than Rs 20 lakh under GST: PM Modi to tax officers
    03 Sep 17
    Economy: Pre-GST adjustments drag down growth - Kotak
    GDP growth slows to 3-year low of 5.7% in pre-GST Q1
    02 Sep 17
    Exempt GST on handloom, handicraft products
    Demonetisation, GST were not the only reasons for three-year low GDP in Q1FY18
    01 Sep 17
    Convergence of GST tax rates likely in coming days: Arun Jaitley
    GST de-stocking, costlier inputs hit growth, says TCA Anant
    Indias GDP Growth Hits 3-Year Low of 5.7% as GST, Demonetisation Take a Toll
    31 Aug 17
    BSNL introduces GST solutions with Masters India
    GST: Room rent in hospitals exempted from tax, govt clarifies
    Apprehensions on GST proved unfounded: PM Modi
    Indias GDP defied demonetisation impact earlier; will it escape uncertainties of GST in Q1FY18?
    GST gets off to cracking start, but here is why Narendra Modi government must be watchful
    Luxury cars, SUVs set to get costlier as cabinet approves ordinance to hike cess to 25%