IMPORTANT DATES : > Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year). : 11/08/2020      > E-payment of PF for July 2020. : 15/08/2020      > Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020      > Issue of TCS Certificate for March quarter. : 15/08/2020      > ESI payment for July 2020. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020      > Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2020      > Deposit of TDS u/s 194M for July. : 30/08/2020      > Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020      > Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020      > Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020      > Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020      > Reversal of ITC in special cases. : 31/08/2020      > Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020     
 
     
   
 

About US

Anand & Ponnappan is a firm of Chartered Accountants engaged in Auditing, Assurance and consultancy services. We are helping enterprises renew themselves while also creating new avenues to generate value. We provide enterprises with strategic insights on what lies ahead. We help enterprises transform and thrive in a changing world through strategic consulting, operational leadership, and the co-creation of breakthrough solutions. We have a professional team to assist in Direct and Indirect taxes and on we focus on accounting and auditing (both internal and statutory)

The Anand & Ponnappan FIRM

In 1982, the firm was started with two partners in Chennai. From the beginning, the firm was founded on the principle of building and implementing great ideas that drive progress

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GST ON EXPORTS

As per the IGST Act, export of goods or services is deemed to be a supply in the course of inter-state trade or commerce. Exports have been defined under “zero rated supply”. Export cannot be done without following any of the two ways of raising an export invoice, mention either

 
     
   
 

Our Services

Audit & Assurance

We strongly believe that the audit process should add value to the business and assist its management

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Taxation

Income Tax remains one of the most complicated tax laws in India. Now-a-days service tax is also joined

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Accounting Services

Risk Management, Due Diligence, Advisory Services on Mergers and Acquisitions, Financial Advisory

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Advisory Services

Risk Management, Due Diligence, Advisory Services on Mergers and Acquisitions, Financial Advisory

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FEMA & FDI Services

Legal advices on Repatriation of Funds, Suggestions on various FDI routes

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ROC Related Services

Most of them think that company means either Public company or private company.

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