Keep in Mind
Things to keep in mind prompt in Action do not forgot
- To file your income tax returns before due date.
Normally, it’s in the month of july-september.
Otherwise, penalty Rs. 5,000/-
- To file your TDS return timely. Last date is 15th of july, October, january, May of the year.
Otherwise, Penalty Rs. 200 per day.
- To pay advance tax quarterly.
Otherwise, interest @ 12% P.A.
- To file your VAT Returns Monthly / Quarterly / Half Yearly basis.
Otherwise, Penalty Rs. 10,000/-
- To file your service tax returns half yearly in October & April.
Otherwise, Penalty Rs. 20,000/-
- To file TAX audit report up to 30th September.
Otherwise, Penalty Rs. 1,50,000/-
- To file your VAT audit report up to December.
Otherwise, Penalty Rs.1,50,000/-
- If you are changing your residence or registered office, then to update it with Income Tax, Vat, Service Tax, Excise, Professional Tax, Department & Ministry of Company affairs.
And yes..
To pay your CA fees will in Advance
