SHALINIASSOCIATES.COM

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Issue of QuarterlyTDS certificate for June quarter for Govt. deductors. : 15/08/2015. Payment of DVAT TDS for the month of July : 15/08/2015. E-Payment of PF for July( Cheque to be cleared by 20th) : 15/08/2015. Return of TDS for Jun quarter in DVAT-48 : 17/08/2015. Payment of ESI of July : 21/08/2015. Payment of MVAT and WCT TDS for July : 21/08/2015. E-Payment of DVAT and CST Tax for July : 21/08/2015. Submission of MVAT Return for July. : 21/08/2015. Value Added Tax (VAT). Consultant for ISO 9001:2008.

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Shalini & Associates

Sanjay Agarwal

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sa●●●@webtel.in

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Shalini & Associates

Sanjay Agarwal

802 Ansali Laxmi Dee●●●●●●●●●●●●●●●●●●●●ter Vikas Marg Delhi

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Issue of QuarterlyTDS certificate for June quarter for Govt. deductors. : 15/08/2015. Payment of DVAT TDS for the month of July : 15/08/2015. E-Payment of PF for July( Cheque to be cleared by 20th) : 15/08/2015. Return of TDS for Jun quarter in DVAT-48 : 17/08/2015. Payment of ESI of July : 21/08/2015. Payment of MVAT and WCT TDS for July : 21/08/2015. E-Payment of DVAT and CST Tax for July : 21/08/2015. Submission of MVAT Return for July. : 21/08/2015. Value Added Tax (VAT). Consultant for ISO 9001:2008.

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Issue of QuarterlyTDS certificate for June quarter for Govt. deductors. : 15/08/2015. Payment of DVAT TDS for the month of July : 15/08/2015. E-Payment of PF for July( Cheque to be cleared by 20th) : 15/08/2015. Return of TDS for Jun quarter in DVAT-48 : 17/08/2015. Payment of ESI of July : 21/08/2015. Payment of MVAT and WCT TDS for July : 21/08/2015. E-Payment of DVAT and CST Tax for July : 21/08/2015. Submission of MVAT Return for July. : 21/08/2015. Value Added Tax (VAT). Consultant for ISO 9001:2008.

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shaliniassociates.com

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www.shaliniassociates.com

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Value Added Tax (VAT). Consultant for ISO 9001:2008. IEC (Import Export Code). Get No. Of Instalment. The LLP Act 2008. TDS Rates for N.R.I us 195. Rates of Income Tax. Rates of NSC Interest. Gold and Silver Rates. Rates of Depreciation Under Income Tax Act. Rates of Depreciation Under Companies Act. ROC Fee Structure (As per Companies Act, 2013). ROC Filing Fees (As per Companies Act, 2013). Application and Petition Fees. Rates of Stamp Duty. Limited Liability Partnership Fees. Companies Act, 2013.

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Value Added Tax (VAT). Consultant for ISO 9001:2008. IEC (Import Export Code). Get No. Of Instalment. The LLP Act 2008. TDS Rates for N.R.I us 195. Rates of Income Tax. Rates of NSC Interest. Gold and Silver Rates. Rates of Depreciation Under Income Tax Act. Rates of Depreciation Under Companies Act. ROC Fee Structure (As per Companies Act, 2013). ROC Filing Fees (As per Companies Act, 2013). Application and Petition Fees. Rates of Stamp Duty. Limited Liability Partnership Fees. Companies Act, 2013.

3

www.shaliniassociates.com

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Value Added Tax (VAT). Consultant for ISO 9001:2008. IEC (Import Export Code). Get No. Of Instalment. The LLP Act 2008. TDS Rates for N.R.I us 195. Rates of Income Tax. Rates of NSC Interest. Gold and Silver Rates. Rates of Depreciation Under Income Tax Act. Rates of Depreciation Under Companies Act. ROC Fee Structure (As per Companies Act, 2013). ROC Filing Fees (As per Companies Act, 2013). Application and Petition Fees. Rates of Stamp Duty. Limited Liability Partnership Fees. Companies Act, 2013.

4

www.shaliniassociates.com

http://www.shaliniassociates.com/resource/Services/Payroll.aspx

Value Added Tax (VAT). Consultant for ISO 9001:2008. IEC (Import Export Code). Get No. Of Instalment. The LLP Act 2008. TDS Rates for N.R.I us 195. Rates of Income Tax. Rates of NSC Interest. Gold and Silver Rates. Rates of Depreciation Under Income Tax Act. Rates of Depreciation Under Companies Act. ROC Fee Structure (As per Companies Act, 2013). ROC Filing Fees (As per Companies Act, 2013). Application and Petition Fees. Rates of Stamp Duty. Limited Liability Partnership Fees. Companies Act, 2013.

5

www.shaliniassociates.com

http://www.shaliniassociates.com/resource/home.aspx

E-Payment of Service Tax for Aug by Cos : 06/09/2016. Submission of Forms received in Aug to IT Commissioner : 07/09/2016. Payment of TDS/TCS deducted/collected in Aug : 07/09/2016. Return for Non SSI assessees for Aug : 10/09/2016. Return for EOUs for Aug : 10/09/2016. Return by units paying duty 1 crore (CENVAT PLA) for Aug : 10/09/2016. Return of TDS for Jun quarter in DVAT-48 : 10/09/2016. Deposit of DVAT TDS for Aug : 15/09/2016. Payment of Advance Income Tax : All assessees (45%). : 15/09/2016.

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www.shaliniassociates.com

Issue of QuarterlyTDS certificate for June quarter for Govt. deductors. : 15/08/2015. Payment of DVAT TDS for the month of July : 15/08/2015. E-Payment of PF for July( Cheque to be cleared by 20th) : 15/08/2015. Return of TDS for Jun quarter in DVAT-48 : 17/08/2015. Payment of ESI of July : 21/08/2015. Payment of MVAT and WCT TDS for July : 21/08/2015. E-Payment of DVAT and CST Tax for July : 21/08/2015. Submission of MVAT Return for July. : 21/08/2015. Value Added Tax (VAT). Consultant for ISO 9001:2008.

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