BUSINESS COMPLIANCE SOLUTIONS PRIVATE LIMITED

Contact Us

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
    30 Jan 18 Submission of VAT Audit Report of Gujrat VAT 2017-18 30 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment 30 Jan 18 Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment 30 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment 31 Jan 18 Professional Tax Deposit(monthly) of organisation 31 Jan 18 Quarterly T.D.S Return 07 Feb 18 Payment of T.D.S 08 Feb 18 VAT Return Filling Date Under Gujrat VAT For the month for nov 2017 10 Feb 18 Filing of ER 1 Monthly retune for large tax payer unit for period Jan 18 10 Feb 18 GSTR 1 for the month Dec 2018 (whose turnover is more than Rs. 1.5 crore) 14 Feb 18 Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer 14 Feb 18 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2018 To 31.01.2018 14 Feb 18 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2018 To 31.12.2018 15 Feb 18 P.F Payment 15 Feb 18 GSTR 1 for the period oct 17 - Dec 17 (whose turnover is less than Rs. 1.5 crore) 20 Feb 18 GSTR 3B for Jan 2018 20 Feb 18 Professional Tax Deposit(monthly) of employees 20 Feb 18 OnlineFilling of Monthly Return Form 24 For the period (1/01/2018 to 31/01/2018)Under UP VAT 20 Feb 18 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 21 Feb 18 ESIC Payments 21 Feb 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2018 to 31/01/2018) 22 Feb 18 Due Date of VAT Tax Payment of Gujrat VAT 28 Feb 18 Professional Tax Deposit(monthly) of organisation 28 Feb 18 Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment 28 Feb 18 Quarterly Return of VAT Dealers for Third Quarter For others 07 Mar 18 Payment of T.D.S 10 Mar 18 Filing of ER 1 Monthly return for large tax payer unit for period Feb 18 10 Mar 18 GSTR 1 for the month Jan 2018 (whose turnover is more than Rs. 1.5 crore) 11 Mar 18 VAT Return Filling Date Under Gujrat VAT For the month for dec 2017 14 Mar 18 Last date rajasthan vat tax payment Large Tax Payer For the Month of February 2018 15 Mar 18 P.F Payment 15 Mar 18 Advance Tax Payment 16 Mar 18 VAT Return Filling Date For the Quarter Under Gujrat VAT for oct to dec 2017 20 Mar 18 Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 20 Mar 18 Filling of Monthly Return Form 24 For the period (1/02/2018 to 28/02/2018)Under UP VAT 20 Mar 18 Professional Tax Deposit(monthly) of employees 20 Mar 18 GSTR 3B for feb 2018 21 Mar 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/02/2018 to 28/02/2018) 21 Mar 18 ESIC Payments 22 Mar 18 Due Date of VAT Tax Payment of Gujrat VAT 30 Mar 18 Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment 31 Mar 18 Professional Tax Deposit(monthly) of organisation 07 Apr 18 Payment of TDS 10 Apr 18 Filing of ER 1 Monthly return for large tax payer unit for March 2018 10 Apr 18 Filing of ER3 retune for SSI Units for quarter ended Jan-Mar 10 Apr 18 Filling of ER-3 for SSI unit for Excise Duty for quarter IV-(2017-18) 10 Apr 18 Filing of GSTR-1 for the month of Feb, 2018 , whose turnover > 1.5cr 11 Apr 18 VAT Return Filling Date Under Gujrat VAT For the month of jan 2018 14 Apr 18 Last date rajasthan vat tax payment Small Tax Payer For the 4th Quarter of 2017-18,if tax deposited is <50000 14 Apr 18 Due date of Rajasthan Vat Payment For the Month of March 2018 ,if tax deposited is >50000 15 Apr 18 P.F Payment 15 Apr 18 Submission of Forms No.15G, 15H,27C 15 Apr 18 Filing of dealer return for excise dealers for quarter ended Jan-Mar 20 Apr 18 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 20 Apr 18 Filling of Quarerly Return Form 24 For the period (Jan to March)Under UP VAT 20 Apr 18 Filling of Monthly Return Form 24 For the period (1/3/2018 to 31/3/2018)Under UP VAT 20 Apr 18 Filling of Monthly Return For Month Ending(March )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment 20 Apr 18 Payment of TDS VAT & WCT under MVAT 20 Apr 18 MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST) 20 Apr 18 Filing of GSTR-3B for the month of Mar, 2018 21 Apr 18 ESIC Payments 21 Apr 18 Half Yearly Return filling Date For the period (Oct to March.) under maharashtra Vat 21 Apr 18 Quarterly ReturnFilling Date Of Quarter ending Jan.to March under maharashtra Vat 21 Apr 18 Deposit of DVAT and CST 22 Apr 18 Issue of Certificate under DVAT 43For Deductions Made In March 22 Apr 18 Due Date of VAT Tax Payment of Gujrat VAT for march 2018

    News

    23 Jan 18
    Goyal lauds GST in Davos
    GST rollout was a bit rushed, most states seeking compensation: Punjab FM
    How to make businesses GST-compliant? Make GST business-compliant
    Post-GST, demand for light, heavy commercial vehicles to grow: Ashok Leyland’s Nitin Seth
    SC stays proceedings against challenge to 12% GST on sanitary napkins across HCs
    Petrol Price Crosses Rs 80-Mark In Mumbai, Centre Likely To Bring Fuel Under GST Soon
    Tighter GST rules to curb evasion likely, says report
    22 Jan 18
    GST on sanitary napkins: SC stays proceedings in high courts, to examine if cases fit for apex court
    Trying to bring petrol, diesel under GST: Pradhan
    PM says he is open to GST changes to plug loopholes, make it more efficient
    21 Jan 18
    GST cut to ease working capital pressure of diamond exporters
    Union Budget 2018: Raise funds for education, tax relief under GST, says Assocham
    20 Jan 18
    GST is still a work in progress
    Benefit from GST probably won’t show up next year: poll
    19 Jan 18
    Jain Irrigation to pass on benefit of GST rate cut to consumers and farmers
    When will Modi government admit they have made a mess of Indian economy?
    18 Jan 18
    GST Council to Meet Today; Rate Cuts, Simpler Rules on Agenda
    GST Council may review sliding revenue, compliance
    17 Jan 18
    CII asks for inclusion of all petroleum products under GST at the earliest
    Drop GST on Bio-diesel from 18 to 5 percent, demands industry
    Hindustan Unilever served GST profiteering notice
    GST Council May Cut Rates On 70-80 Goods, Services, Streamline Returns Filing
    E-Way Bill rolled out on trial basis; All you need to know in five points
    Days before Budget 2018, GST Council set to cut rates on 70-80 items; simpler rules and procedures on anvil
    16 Jan 18
    Exporters flag GST refund concerns; want Govt to resolve issue after Budget
    GST – Did the government buy more systemic risk than it could?
    GoM on GST Network to meet on Wednesday
    Insurance sector urges Finance Minister to reconsider GST rates in Budget 2018
    15 Jan 18
    GST: FMCG, IT firms get cold feet after peers get anti profiteering notices
    Budget: Realty sector eyes lower GST, infra status
    14 Jan 18
    Finance Ministry to simplify GST profiteering complaint form
    GST beneficial but need to rationalise expenditure: Gita Gopinath
    13 Jan 18
    GST: 4 states generating 1.4 lakh e-way bills a day
    GST Council may cut rates on farm equipment, e-vehicles next week
    12 Jan 18
    GST Council may lower rates for farm gear, electric vehicles next week
    Transporters suicide at BJP office shows impact of noteban, GST on lower-middle class: Harish Rawat
    11 Jan 18
    Homes get cheaper due to note ban, GST, RERA
    No extension of due date for filing GST final returns: Finance ministry
    10 Jan 18
    Small Industries, Agri Sector reeling under GST, Budget should address it: RSS-affiliated labour union
    CAIT demands extension of deadline for GST return
    Direct tax collection jumps 18.2 per cent to Rs 6.5 lakh crore in April-December: Govt
    CONG CALLS IT MAL-EFFECT OF DEMONETISATION, GST
    GST: Action against 17,527 tax evaders, Uttar Pradesh tops list
    09 Jan 18
    Government considering incentives for states promoting exports: Suresh Prabhu
    Can Budget 2018 Set the Road Map to Make GST a Truly Good and Simple Tax?
    08 Jan 18
    Q3 earnings likely to show first signs of revival
    GST: Anti-profiteering complaint form is expected to become simpler
    07 Jan 18
    NEED GST ANTI-PROFITEERING RULES TO AVOID PRICE RISE: CII
    GST impact in Q1 will pull down GDP for whole year: CSO
    06 Jan 18
    GST raid on jewellers: Govt begins crackdown
    Demonetisation, GST effects: GDP growth seen at 4-year low of 6.5%