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IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where :(a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2023 > Return of External Commercial Borrowings for March. : 07/04/2023 > Monthly Return by Tax Deductors for March. : 10/04/2023 > Monthly Return by e-commerce operators for March. : 10/04/2023 > Monthly Return of Outward Supplies for March. : 11/04/2023 > Quarterly Return of Outward Supplies for January-March. : 13/04/2023 > Monthly Return by Non-resident taxable person for March. : 13/04/2023 > Monthly Return of Input Service Distributor for March. : 13/04/2023 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2023 > E-Payment of PF for March. : 15/04/2023 > Payment of ESI for March (Register new employees in 10 days of joining) : 15/04/2023 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2023 > Payment of GST by Composition taxpayers for January-March . : 18/04/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2023 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2023 > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2023 > Summary Return of January-March quarter by Quarterly filers 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. : 24/04/2023 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2023 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2023 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for January-March. : 25/04/2023 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2023 > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 22-23 by Composition taxpayer. : 30/04/2023 > Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter. : 30/04/2023 > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2023 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March : 30/04/2023 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2023 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2023 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2023 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of previous financial year. : 30/04/2023 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2023 > Annual Return of Dormant Company for FY 2022-23. : 30/04/2023 > Half-yearly return by Nidhi Companies for October to March. : 30/04/2023

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B. Rattan & Associates was established in the year 1992. Our Firm is a leading chartered accountancy firm providing comprehensive professional services such as audit, tax consultancy, accounting services, secretarial services, forensic auditing and fraud detection, loan monitoring, management consultancy etc. Our firm has extensive experience in the field of Internal audits, Statutory audits & Forensic audits since 1992. Our notable clients are RBI, NTPC, MMTC, BIS, NHPC, Bank of India etc.

The firm is successfully managed by Sh. Bharat Rattan Aggarwal, who has held the post of Independent Director on the Board of State Bank of Bikaner & Jaipur. Our firm is a congregation of professionally qualified chartered accountants, corporate financial advisors and tax consultants who are committed to add value and optimize the benefits accruing to clients through a combination of specialized skills and service oriented approach. Those associated with the firm have regular interactions with industry veterans and other professionals which enables the firm to keep pace with contemporary developments and meet the needs of its clients.

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