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IMPORTANT DATES : > "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/06/2023 > Return of External Commercial Borrowings for May. : 07/06/2023 > Monthly Return by Tax Deductors for May. : 10/06/2023 > Monthly Return by e-commerce operators for May. : 10/06/2023 > Monthly Return of Outward Supplies for May. : 11/06/2023 > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2023 > Monthly Return by Non-resident taxable person for May. : 13/06/2023 > Monthly Return of Input Service Distributor for May. : 13/06/2023 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2023 > E-Payment of PF for May. : 15/06/2023 > Payment of ESI for May : 15/06/2023 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2023 > Issue of Salary TDS Certificates for FY 22-23. : 15/06/2023 > Issue of TDS Certificates for Q4 of FY 22-23 : 15/06/2023 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2023 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2023 > Deposit of GST of May under QRMP scheme. : 25/06/2023 > Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution. : 26/06/2023 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2023 > Annual Return of Deposits by Companies other than NBFCs for FY 22-23. : 30/06/2023 > "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. " : 30/06/2023 > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2023 > Holding of Board Meeting by Companies for Q1 . : 30/06/2023 > Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2023 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2023 > Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023. : 30/06/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May : 30/06/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2023 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2023 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 . : 30/06/2023 > Linking of PAN with Aadhaar with late fee of Rs. 1000. : 30/06/2023

About Us

Patil Hiran Jajoo & Co. is a multi service professional organisation of Chartered Accountants practising since 2000. The main object of the firm is to provide quality services to the clients in various fields in a professional manner.

The firm is operating with a fully equipped infrastructure capable of providing all the services in time. The professional team of the firm consists of more than 10 Chartered Accountants and 85 technical staff to assist them to look after the various assignments. It has the necessary expertise and organisational strength to provide a compressive range of services to clients. The Firm is Peer Review Certified by The Peer Review Board of ICAI.

OUR APPROACH

Our approach is to render a variety of professional services of the highest professional standard to the clients. All our efforts and assignments are structured to fit the needs of our clients.

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