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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in April. : 07/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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. : 07/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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. : 09/05/2021 > ESI payment for April. (pay by due date else no deduction of employee contribution) : 15/05/2021 > E-Payment of PF for April (pay by due date else no deduction of employee contribution) : 15/05/2021 > Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March. : 15/05/2021 > TCS Statements for Q4 of 20-21. : 15/05/2021 > Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest. : 15/05/2021 > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021 > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% 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. : 22/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% 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. : 24/05/2021 > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021 > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021 > Deposit of TDS u/s 194M for April. : 30/05/2021 > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021 > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021 > TDS Statements for Q4 of 20-21. : 31/05/2021 > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021 > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021 > Filing belated or revised ITR for AY 2020-21. : 31/05/2021 > Monthly Return by Tax Deductors for April. : 31/05/2021 > Monthly Return by e-commerce operators for April. : 31/05/2021 > Monthly Return of Input Service Distributor for April. : 31/05/2021 > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 31/05/2021 > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021 > Deposit of TDS u/s 194M for March. : 31/05/2021 > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021 > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021 > Monthly Return by Non-resident taxable person for April. : 31/05/2021

YEARLY MEMBER REGISTRATION FORM-2021-22

Welcome to The Institute of Chartered Accountants of India

Gautam Budh Nagar Branch is representing over Thousand Chartered Accountants spread across the Gautam Budh Nagar & NCR, a constituent body of the Institute of Chartered Accountants of India, a body established by an Act of Parliament (XXXVIII of 1949) to regulate the profession of Chartered Accountancy. The functions of the Gautam Budh Nagar Branch inter-alia include holding of talks, refresher courses, workshops, seminars and conferences on topics of professional interest with a view of help the members keep themselves abreast of the development in the fast changing scenario.

The Gautam Budh Nagar Branch publishes a monthly News Letter for the benefits of its members, where in all information in related to the forth coming programmers, Study Circle Meetings, Law update, even highlights for the benefits of the students, it also includes write-up / articles on Corporate Laws, Sales Tax, Service Tax are published regularly.

Under the supervision of Institute of Chartered Accountants of India, Gautam Budh Nagar Branch runs three courses-General Management and Communication Skills, Information Technology and Orientation Programme for complementing theoretical education by appropriate modules of practical training and to help students in acquiring professional ethical values and attitudes.

The Gautam Budh Nagar branch was established in the year 1991-92. The branch enjoys membership strength more than 2500 & more than 10000 students in NOIDA & NCR.

Event Date : 03/05/2021

Event Date : 05/05/2021

Event Date : 07/05/2021

Event Date : 09/05/2021

Event Date : 15/05/2021

Event Date : 18/05/2021

Event Date : 20/05/2021

Event Date : 22/05/2021

Event Date : 24/05/2021

Event Date : 26/05/2021

Event Date : 28/05/2021

Event Date : 31/05/2021