We originated in the City of Joy, the cultural capital of India, Kolkata, and also from the business heart of the city, Burrabazar. We feel Managing Accounts, Compliances & Legal matter is a big burden and a matter of concern for a new start-up and small business owners. We are here for those who are struggling to manage these areas with our variety of knowledge and expertise. We are here with a motto to be a catalyst for the growth of a business.
We maximize the potential of a business to its highest limit. With a minimum COST and TIME with the best KNOWLEDGE and EXPERTISE in the key areas of Accounting, Finance, and Legal Consultancy we are here to Push you to achieve maximum Profit and Fulfill your Financial and business Goals. We are AccounTax Consultancy Services is an ISO 9001:2015 certified company offering you our best expert services to all Businesses and Individuals to PLAN, RISE, GROW & SUCCESSFUL.
STAY ONBOARD. GOOD LUCK!
| Category of Taxpayer | Due Date |
|---|---|
| GSTR-3B (Mar, 2023) | Apr 20th, 2023 |
| GSTR-1 (Mar, 2023) | Apr 11th, 2023 |
| GSTR-1 (Jan-Mar, 2023) | Apr 13th, 2023 |
| GSTR-4 (2022-23) | Apr 30th, 2023 |
| GSTR-3B (Jan-Mar, 2023) | Apr 22nd, 24th, 2023 |
| IFF (Optional) (Mar,2023) | NA |
| CMP-08 (Jan-Mar, 2023) | Apr 18th, 2023 |
| Category of Taxpayer | Due Date |
|---|---|
| GSTR-5 (Mar, 2023) | Apr 13th, 2023 |
| GSTR-6 (Mar, 2023) | Apr 13th, 2023 |
| GSTR-8 (Mar, 2023) | Apr 10th, 2023 |
| GSTR-5A (Mar, 2023) | Apr 20th, 2023 |
| GSTR-7 (Mar, 2023) | Apr 10th, 2023 |
| RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |
| Quarter | Last Date for Filing Return |
|---|---|
| 1st April to 30th June | 7th July |
| 1st July to 30th September | 7th October |
| 1st October to 31st December | 7th January |
| 1st January to 31st March | 30th April |
| Category of Taxpayer | Due Date for Tax Filing-FY 2022-23 *(unless extended) |
|---|---|
| Individual / HUF/ AOP/ BOI (books of accounts not required to be audited) | 31st July 2023 |
| Businesses (Requiring Audit) | 31st October 2023 |
| Businesses (Requiring TP Report) | 30th November 2023 |
Back to home 11/07/2022 Webinar on Tax liabilities and ITC comparison Tool 1. For creating awareness amongst all the stakeholders, GSTN is holding webinars to show demo on the following functionalities: Liability Comparison – Comparison of liabilities declared in GSTR-1/IFF and liabilities actually paid in GSTR-3B ITC Comparison – Comparison…
Total views : 1702