IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/08/2021      > Monthly Return by Tax Deductors for July. : 10/08/2021      > Monthly Return by e-commerce operators for July. : 10/08/2021      > Monthly return of Outward Supplies for July. (other than QRMP) : 11/08/2021      > Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. : 13/08/2021      > Monthly Return of Input Service Distributor for July. : 13/08/2021      > ESI payment for July. (pay by due date else no deduction of employee contribution) : 15/08/2021      > E-Payment of PF for July (pay by due date else no deduction of employee contribution.) : 15/08/2021      > Submit paper form 15CA/15CB to banks etc. for foreign remittances. : 15/08/2021      > Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. : 15/08/2021      > Issue of TDS Certificates for Q1 of FY 21-22. : 15/08/2021      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). : 20/08/2021      > Monthly Return by Non-resident taxable person for July. : 20/08/2021      > Deposit of GST of July under QRMP scheme. : 25/08/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2021      > Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/08/2021      > File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. : 31/08/2021      > Annual Return of Deposits & Exempted Deposits for 2020-21. : 31/08/2021      > Filing of pending GST Returns with reduced late fee under Amnesty scheme. : 31/08/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 31/08/2021      > Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 : 31/08/2021      > Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. : 31/08/2021      > Annual Return of LLPs for 2020-21. : 31/08/2021      > Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . : 31/08/2021      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/08/2021      > Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 31/08/2021      > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. : 31/08/2021     
 
     
   
 

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

important Articles

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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