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Bansal Neeraj & Associates

Chartered Accountants

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. : 07/04/2025 > Return of External Commercial Borrowings for March. : 07/04/2025 > Payment of Equalization levy (Google Tax) charged on specified digital services during March. : 07/04/2025 > Monthly Return by Tax Deductors for March. : 10/04/2025 > Monthly Return by e-commerce operators for March. : 10/04/2025 > Monthly Return of Outward Supplies for March. : 11/04/2025 > Quarterly Return of Outward Supplies for January-March. : 13/04/2025 > Monthly Return by Non-resident taxable person for March. : 13/04/2025 > Monthly Return of Input Service Distributor for March. : 13/04/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025 > E-Payment of PF for March. : 15/04/2025 > Payment of ESI for March : 15/04/2025 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025 > Payment of GST by Composition taxpayers for January-March . : 18/04/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2025 > 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. : 22/04/2025 > 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. : 24/04/2025 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025 > 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. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025 > 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 FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025 > Half yearly 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 from Oct -Mar. : 30/04/2025 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025 > 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) : 30/04/2025 > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025


About Us

Bansal Neeraj & Associates is a leading provider of Taxation, Management Assurance, Financial and Legal Consulting, Entrepreneurial Advisory and Compliance Services. The Tax practice at Bansal Neeraj & Associates is continuously endeavoring to help the clients achieve the desired results through customized and innovative solutions. We are focused on exploring opportunities and leveraging them to enhance the advantage to the clients in the form of significant tax savings. The Management Assurance practice helps clients by an in depth understanding of their business, and then converting the information obtained to harness unexplored opportunities, thereby improving the client's efficiency and performance. We also assist with the implementation of fraud detection and corporate compliance programs. The Financial and Legal Advisory Services practice provides valuable insights into how companies can grow, diversify, and prosper to maximize their wealth. Bansal Neeraj & Associates helps clients through all phases of a transaction, including post-merger integration services and also during restructuring. Read More --

Our Services




Taxation	Management Assurance	Financial Advisory	Compliance Services
Our Tax services include: Corporate Taxation Consultancy, Corporate Taxation Compliance, Taxation for Trusts...	Internal Audits & Statutory Audits Continuing globalization will increase the complexity of principles, regulations...	The liberalization of the Indian economy and the multitude of reforms instituted have resulted in a "flux" in the...	Various Statutory Compliances have come to the forefront in India in recent times, with constant amendment...
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	8599, East Park Road, Karol Bagh, New Delhi, - 110005. Phone No. : +91 - 11 - 23552388 / 23672388 Mobile No. : +91 - 9810150643, 8950926226 Email ID : neeraj.bansal@bansalneeraj.co.in