IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2025      > Return of External Commercial Borrowings for January. : 07/02/2025      > Payment of Equalization levy (Google Tax) charged on specified services during January. : 07/02/2025      > Monthly Return by Tax Deductors for January. : 10/02/2025      > Monthly Return by e-commerce operators for January. : 10/02/2025      > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025      > Monthly Return by Non-resident taxable person for January. : 13/02/2025      > Monthly Return of Input Service Distributor for January. : 13/02/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025      > 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 December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025      > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025      > ESI payment for January. : 15/02/2025      > E-Payment of PF for January. : 15/02/2025      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025      > Deposit of GST of January under QRMP scheme. : 25/02/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025     
 
     
   
 
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Welcome to Ashok K. Bansal & Co.

ASHOK K. BANSAL & CO., a leading firm of Chartered Accountants, having its Head Office at Satna (M.P.) was established in 1989. We are engaged in providing chartered accountants services, financial and consultancy services, auditing services, internal auditing services, statutory auditing services, business process outsourcing services and income tax services. We are also recognized as providing services for company law matters, service tax matters, sales tax and vat matters.

With 30 years of rich experience and credibility to back up, Ashok K. Bansal & Co. has always been able to meet the client's specific requirement.

We are an experienced chartered accountant firms in central India and have recently expanded in Delhi NCR and have opened an office at Sector 135, Noida Expressway, Noida to cater to the needs of our clients at Delhi and NCR area. We provide all kind of chartered accountant services and are focused in the field of accounting, auditing, business process outsourcing, financial services, company law matters, Income Tax matters, GST matters, service tax matters, etc.

ASSOCIATED PARTNERS

MR. ROHIT GUPTA
Founder, Director & CEO

www.mindrops.com

MRS. SURABHI VAISH
Co-Founder & Director

www.sab-hr.com

CS. ASHISH KUMAR
Proprietor

A. K. Friends & Co.

 
     
   
 

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