A. Due dates for Compliances under GST
11-05-19- Due date for filing GSTR-1 for m/o April 19 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
10-05-19- Due date for filing GSTR-7 (to be filed by the persons who is required to deduct TDS under GST for the month of April 19.
10-05-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o April 19.
20-05-19- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o April 19.
13-05-2019- Due date for filing GSTR-6 (to be filed by the Input Service Distributor for the m/o April 19.
20-05-2019- GSTR-3B for the m/o April 19. Pay due Tax till this date.
RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed
11-05-19- Due date for filing GSTR-1 for m/o April 19 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
10-05-19- Due date for filing GSTR-7 (to be filed by the persons who is required to deduct TDS under GST for the month of April 19.
10-05-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o April 19.
20-05-19- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o April 19.
13-05-2019- Due date for filing GSTR-6 (to be filed by the Input Service Distributor for the m/o April 19.
20-05-2019- GSTR-3B for the m/o April 19. Pay due Tax till this date.
RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed
B. Due dates for Compliance under Income tax
07-05-19 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of April 19. However, all sum deducted by an office of the government shall be paid to credit of Central Government on the same day where tax is paid without production of an Income-tax Challan
15-05-19- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o March 19
15-05-19 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o March 19
15-05-19 -Due date for furnishing of Form 24G by an office of Government where TDS for m/o April 19 has been paid without production of a challan
15-05-19 -Quarterly statement of TCS deposited for the quarter ending March 31, 2019
30-05-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 19
30-05-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 19
31-05-19 –Quarterly statement of TDS deposited for the Quarter ending March 31st, 2019
07-05-19 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of April 19. However, all sum deducted by an office of the government shall be paid to credit of Central Government on the same day where tax is paid without production of an Income-tax Challan
15-05-19- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o March 19
15-05-19 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o March 19
15-05-19 -Due date for furnishing of Form 24G by an office of Government where TDS for m/o April 19 has been paid without production of a challan
15-05-19 -Quarterly statement of TCS deposited for the quarter ending March 31, 2019
30-05-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 19
30-05-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 19
31-05-19 –Quarterly statement of TDS deposited for the Quarter ending March 31st, 2019
Update from Phoenix Auditing:
We have written a blog in our Phoenix Auditing website. Todays topic is "Tax Planning for Salaried Employees "
Please read tha blog in the link and leave your valuable comments : http://phoenixauditing.com/blog/tax-planning-for-salaried-employees-for-fy-2019-20/
We have written a blog in our Phoenix Auditing website. Todays topic is "Tax Planning for Salaried Employees "
Please read tha blog in the link and leave your valuable comments : http://phoenixauditing.com/blog/tax-planning-for-salaried-employees-for-fy-2019-20/
Phoenix Auditing
Update from Phoenix Auditing: We have written a blog in our Phoenix Auditing website. Todays topic is "Tax Planning for Salaried Employees " Please read tha blog in the link and leave your valuable comments : http://phoenixauditing.com/blog/tax-planning-for…
If you are earning salary upto Rs.9,75,000
Still no need to pay any taxes if your planning your expenses
Have a look at this article and leave your valuable feedback
Still no need to pay any taxes if your planning your expenses
Have a look at this article and leave your valuable feedback
we will be action form today onwards. You will get more updates form today.
On the first, we are launching the Income Tax Returns service. check out the below page as where do you fit in for this year Income Tax Returns. Stay Tuned with us for more Updates.
How Many of you wants to file your Income Tax Returns this year with Phoenix Auditing?
Anonymous Poll
67%
I will start form this Year
33%
I will start form Next Year
Reach us at : @PhoenixAuditingTeam to know more about our services.
Telegram
Phoenix Auditing
Update from Phoenix Auditing:
We have written a blog in our Phoenix Auditing website. Topic is "Tax Planning for Salaried Employees "
Please read the blog in the link and leave your valuable comments : http://phoenixauditing.com/blog/tax-planning-for-salaried-employees-for-fy-2019-20/
We have written a blog in our Phoenix Auditing website. Topic is "Tax Planning for Salaried Employees "
Please read the blog in the link and leave your valuable comments : http://phoenixauditing.com/blog/tax-planning-for-salaried-employees-for-fy-2019-20/
If you are earning salary upto Rs.9,75,000
Still no need to pay any taxes if your planning your expenses
Have a look at this article and leave your valuable feedback
Still no need to pay any taxes if your planning your expenses
Have a look at this article and leave your valuable feedback
Update from Phoenix Auditing:
Make sure to file your Income Tax Return correctly within the due date 31st July, 2019.
Avoid fine, penalty and notice from Income Tax Department.
• If return not filed within due date. Late filing fee is up to Rs 10,000.
• Non disclosure of all your income will attract Penalty of up to 60% of income.
• Failure to get Tax Audit done if applicable will attract a penalty of up to Rs 1,50,000.
• Failure to maintain proper trading records will attract a penalty of Rs 25,000.
Worry no more!! Let tax experts personally assist you through the whole process of filing correct Income Tax Return and avoid any notice from the Income Tax Department.
Feel free to reach us for any query/ doubts.
Phoenix Auditing Team
Contact: 7995679935
Telegram: @PhoenixAuditingTeam
Make sure to file your Income Tax Return correctly within the due date 31st July, 2019.
Avoid fine, penalty and notice from Income Tax Department.
• If return not filed within due date. Late filing fee is up to Rs 10,000.
• Non disclosure of all your income will attract Penalty of up to 60% of income.
• Failure to get Tax Audit done if applicable will attract a penalty of up to Rs 1,50,000.
• Failure to maintain proper trading records will attract a penalty of Rs 25,000.
Worry no more!! Let tax experts personally assist you through the whole process of filing correct Income Tax Return and avoid any notice from the Income Tax Department.
Feel free to reach us for any query/ doubts.
Phoenix Auditing Team
Contact: 7995679935
Telegram: @PhoenixAuditingTeam
Phoenix Auditing
How Many of you wants to file your Income Tax Returns this year with Phoenix Auditing?
We will get back to all who participated in the recent poll for filing of Income tax Returns
Incase of Salaried Employess make sure once you receive Form 16 to file Income Tax Returns
Update from Phoenix Auditing:
Stock Market Traders,
You must pay special attention while filing your Income Tax Return.
Some of the Common mistakes done by Stock Market Traders are:
1. Not disclose their stock market income- as per recent changes, not disclosing all your income will attract penalty up to 60% of income.
2. Not get Tax Audit done by CA- if turnover for the year exceeds Rs 1 Crore, Tax Audit becomes applicable. If the assessee fails to get his accounts audited penalty up to Rs 1,50,000 will be levied.
3. Incorrect Gain/ Loss calculation- Gain & Loss are calculated differently for Income Tax purpose, based on whether you took delivery/ intra-day/ f&o etc
Phoenix Auditing is your one-stop solution for all your tax and financial compliances.
Feel free to reach us for any query/ doubts.
Phoenix Auditing
Contact: 9620888014
Telegram: @PhoenixAuditingTeam
Stock Market Traders,
You must pay special attention while filing your Income Tax Return.
Some of the Common mistakes done by Stock Market Traders are:
1. Not disclose their stock market income- as per recent changes, not disclosing all your income will attract penalty up to 60% of income.
2. Not get Tax Audit done by CA- if turnover for the year exceeds Rs 1 Crore, Tax Audit becomes applicable. If the assessee fails to get his accounts audited penalty up to Rs 1,50,000 will be levied.
3. Incorrect Gain/ Loss calculation- Gain & Loss are calculated differently for Income Tax purpose, based on whether you took delivery/ intra-day/ f&o etc
Phoenix Auditing is your one-stop solution for all your tax and financial compliances.
Feel free to reach us for any query/ doubts.
Phoenix Auditing
Contact: 9620888014
Telegram: @PhoenixAuditingTeam
✳️Dear Stock Market Traders✳️
⁉️Due date to file your Income Tax Return is 31st July 2019.
✳️Expert assisted services as mentioned below are covered in our plan
✅Tax Filing for derivative & intra-day traders
✅Tax Filing for long term & short term positional traders
✅Covers Salary, house rent, capital gain & other incomes
✅Preparation of Profit/Loss and Balance Sheet statement
✅Calculation of taxable income & tax payable
✅Filing of Income Tax Return
✅Advisory on Tax Saving & Tax Audit
✅Support provided via Email & Phone
❌Don’t wait till the last minute.
Plan: ITR3 for Stock Traders
Amount: Rs 3,500/-
*Phoenix Auditing is your one-stop solution for all your tax and financial compliance*
🔷Phoenix Auditing Team
📞Contact: 9620888014
📱Telegram: https://t.me/PhoenixAuditingTeam
💻 Email: phoenixauditing2018@gmail.com
⁉️Due date to file your Income Tax Return is 31st July 2019.
✳️Expert assisted services as mentioned below are covered in our plan
✅Tax Filing for derivative & intra-day traders
✅Tax Filing for long term & short term positional traders
✅Covers Salary, house rent, capital gain & other incomes
✅Preparation of Profit/Loss and Balance Sheet statement
✅Calculation of taxable income & tax payable
✅Filing of Income Tax Return
✅Advisory on Tax Saving & Tax Audit
✅Support provided via Email & Phone
❌Don’t wait till the last minute.
Plan: ITR3 for Stock Traders
Amount: Rs 3,500/-
*Phoenix Auditing is your one-stop solution for all your tax and financial compliance*
🔷Phoenix Auditing Team
📞Contact: 9620888014
📱Telegram: https://t.me/PhoenixAuditingTeam
💻 Email: phoenixauditing2018@gmail.com
Telegram
Phoenix Auditing
Make sure to file your Income Tax Returns with in due dates to avoid paying penalties, notice from Department.
Stay tuned for regular updates
Stay tuned for regular updates