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Address

885, Gaur City Mall, Sector4, Greater Noida West, Noida-201315(Uttar Pradesh)

Call

0120-4166295

E-mail

info@fcaars.com

Websites

www.fcaars.com

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About ANURAG RITI AND ASSOCIATES

The firm acts with commitment and zest to provide consistent, customized and workable solutions to its clients and strive to support its services with the highest level of professionalism, efficiency and technology.

Firm focuses on providing high end quality services to our clients in audit, advisory, tax and corporate law matters. Behind the efficiency of any organization lies the skills of its personnel. As the needs of each client is unique, our professionals are trained to anticipate the same and implement imaginative solutions thereby assisting in achievement of organizational goals.

Updates From Our Desk

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

10 Sep 24

Monthly Return by Tax Deductors for August.

10 Sep 24

Monthly Return by e-commerce operators for August.

11 Sep 24

Monthly Return of Outward Supplies for August.

13 Sep 24

Monthly Return of Input Service Distributor for August.

13 Sep 24

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 24

Monthly Return by Non-resident taxable person for August.

14 Sep 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 24

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 July.

14 Sep 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

15 Sep 24

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).

15 Sep 24

Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 24

E-Payment of PF for August.

15 Sep 24

Payment of ESI for August

20 Sep 24

To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Sep 24

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

25 Sep 24

Deposit of GST under QRMP scheme for August .

27 Sep 24

Filing of Financial Statements for FY 2023-24 by OPC Companies.

27 Sep 24

Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.

28 Sep 24

Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Sep 24

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 24

Quarter 2 – Board Meeting of All Companies

30 Sep 24

Annual General Meeting of All Companies.

30 Sep 24

KYC of All Directors (individuals) who hold DIN on 31st March, 2024.

30 Sep 24

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 24

Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.

30 Sep 24

Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans

30 Sep 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Sep 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 24

Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 24

Filing of Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 24

Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 24

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?

30 Sep 24

Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?

30 Sep 24

Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?

30 Sep 24

Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 24

Filing of other Audit Reports , where due date of ITR is 31 Oct.

30 Sep 24

Payment of membership fee for 2024-25 by ICAI Members.

News

02 Sep 24
GST collections increase by 10% to reach ?1.74 trillion in August
CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation
Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department
Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments
01 Sep 24
Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch
CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September
SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20
31 Aug 24
GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order
P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation
Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA
27 Aug 24
Mandatory Biometric Aadhaar Authentication & Document Verification for GST Registration in Dadra and Nagar Haveli, Daman and Diu and Chandigarh
Ministers panel on GST reviews rates of several categories
GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1
26 Aug 24
Unlinked PAN with Aadhaar Result in High Tax Demands, Putting Firms in a Difficult Position
Payment, GST Invoice, E-way Bill Insufficient to Prove Physical Movement of Particular Goods: HC Upholds Penalty U/S 74
All About New RCM Liability/ITC Statement Under GST Regime
25 Aug 24
GST Portal Introduces RCM Liability/ITC Statement.
GSTN Issues Advisory for Furnishing Bank Account Details Before Filing GSTR-1/IFF
Delhi CESTAT: Wrong Address Cited in Invoices Can’t be a Valid Reason to Reject CENVAT Credit
24 Aug 24
Calcutta HC: Non-compliance with the Statutory Provision of Section 75(4) Invalidates the GST Order
GoM Defers GST Slab Changes, Focuses on Rate Review Across Sectors
Madras HC Allows One-Day GSTR-3B Filing Delay and Dismisses ITC Reversal GST Notice
23 Aug 24
Madras HC: GST Authority Must Rectify Mistakes in GSTR 1 Made by the Assessee
Kerala HC: Delay Condonation Applications Should Be Judicious, Not Hyper-Technical
New Fear for Companies, CBDT Seeks Explanation for Major Discrepancies in Their Reported Incomes
FM Sitharaman: Increase in Tax Collections Reflect India`s Growing Economic Formalization
FM Sitharaman Pushes for RRBs to Boost Credit Flow to MSMEs in Cluster Areas
22 Aug 24
FM Sitharaman Calls for Fair, User-Friendly Tax Notices and Emphasizes Speedy Refunds and Capacity Building
GST Intelligence Uncovers Rs 1.2 Trillion Tax Evasion Since 2020
Delhi HC: Tax Deduction U/S 80-Ia(7) Can’t Be Rejected Due to Not Filed Audit Report Digitally
CBDT Clarifies All Conditions for Income-tax Clearance Certificate
Ministry of Education Steps After IIT-Delhi Receives ?120 Cr GST Notice for Research Grants
21 Aug 24
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
Bombay HC Sets Aside Tax Notice Against Director as TDS Already Deposited with Interest
CAG Instructs FM to Determine High-risk GST Composition Scheme Taxpayers
20 Aug 24
Finance Ministry to Review GST Rates on Digital News Subscriptions
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
President Murmu Gives Assent to Finance (No 2) Bill 2024
CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers
19 Aug 24
E-Way Bill Generation Hits Record High of 10.48 Crore in July
Finance Ministry Grants Income Tax Exemption to UIDAI for 5 Years Until FY 2027-28
Bombay HC Quashes Jurisdictional AO’s Exercise U/S 148A Conducted Outside Faceless Mechanism
18 Aug 24
Mumbai ITAT Quashes Addition on Interest Income from FD Due to Lack of Evidence
Quick Guide to Income Tax Section 148A with New Changes
Cuttack ITAT Remands Case to CIT(A) for Reassessment of Non-Compliance and Evaluation of Evidence
17 Aug 24
Ahmedabad ITAT: AO Failed to Specify Tax Penalty u/s 274 and 271(1)(c)
Allahabad HC Rules Detention Unwarranted if E-Way Bill is Presented Before Seizure Order
Madras HC Quashes 300% GST Penalty for Belated Tax Returns, Instructs to Place a New Order
14 Aug 24
Bajaj Finance Faces Rs 342 Crore GST Show Cause Notice
GST Panel Likely to Consider Insurance Relief Plea
Telangana HC Allows GST Exemption for Construction Services in Maldives

02 Sep 24

GST collections increase by 10% to reach ?1.74 trillion in August

CBDT rolls out Dispute Resolution Scheme (e-DRS) 2022 to minimise litigation

Siemens Hit with Rs 29.4 Crore Tax Demand from Income Tax Department

Infosys Hit with Rs 3 Crore Tax Penalty Over Alleged Discrepancies in ITC and Payments

01 Sep 24

Shipping Corporation Faces Rs 160 Crore GST Demand for FY20 Due to Input Credit Mismatch

CBIC to Notify GST Provisions Under Finance Act 2024 Post 54th GST Council Meeting on 9th September

SCI Faces GST Controversy: ?160 Crore Demand Notice for FY 2019-20

31 Aug 24

GST E-way Bill Expiry Due to Lack of Route Can’t Be a Ground for Applying Section 129: Allahabad HC Rejects Order

P&H HC Quashes ?128 Cr Fine Imposed on LAO for Failure to Deduct TDS from Interest on Increased Compensation

Delhi ITAT: Routine Support Services Can’t Be Classified as FTS Under India-UK DTAA

27 Aug 24

Mandatory Biometric Aadhaar Authentication & Document Verification for GST Registration in Dadra and Nagar Haveli, Daman and Diu and Chandigarh

Ministers panel on GST reviews rates of several categories

GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1

26 Aug 24

Unlinked PAN with Aadhaar Result in High Tax Demands, Putting Firms in a Difficult Position

Payment, GST Invoice, E-way Bill Insufficient to Prove Physical Movement of Particular Goods: HC Upholds Penalty U/S 74

All About New RCM Liability/ITC Statement Under GST Regime

25 Aug 24

GST Portal Introduces RCM Liability/ITC Statement.

GSTN Issues Advisory for Furnishing Bank Account Details Before Filing GSTR-1/IFF

Delhi CESTAT: Wrong Address Cited in Invoices Can’t be a Valid Reason to Reject CENVAT Credit

24 Aug 24

Calcutta HC: Non-compliance with the Statutory Provision of Section 75(4) Invalidates the GST Order

GoM Defers GST Slab Changes, Focuses on Rate Review Across Sectors

Madras HC Allows One-Day GSTR-3B Filing Delay and Dismisses ITC Reversal GST Notice

23 Aug 24

Madras HC: GST Authority Must Rectify Mistakes in GSTR 1 Made by the Assessee

Kerala HC: Delay Condonation Applications Should Be Judicious, Not Hyper-Technical

New Fear for Companies, CBDT Seeks Explanation for Major Discrepancies in Their Reported Incomes

FM Sitharaman: Increase in Tax Collections Reflect India`s Growing Economic Formalization

FM Sitharaman Pushes for RRBs to Boost Credit Flow to MSMEs in Cluster Areas

22 Aug 24

FM Sitharaman Calls for Fair, User-Friendly Tax Notices and Emphasizes Speedy Refunds and Capacity Building

GST Intelligence Uncovers Rs 1.2 Trillion Tax Evasion Since 2020

Delhi HC: Tax Deduction U/S 80-Ia(7) Can’t Be Rejected Due to Not Filed Audit Report Digitally

CBDT Clarifies All Conditions for Income-tax Clearance Certificate

Ministry of Education Steps After IIT-Delhi Receives ?120 Cr GST Notice for Research Grants

21 Aug 24

CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers

Bombay HC Sets Aside Tax Notice Against Director as TDS Already Deposited with Interest

CAG Instructs FM to Determine High-risk GST Composition Scheme Taxpayers

20 Aug 24

Finance Ministry to Review GST Rates on Digital News Subscriptions

CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers

President Murmu Gives Assent to Finance (No 2) Bill 2024

CAG Urges Finance Ministry to Target High-Risk GST Composition Taxpayers

19 Aug 24

E-Way Bill Generation Hits Record High of 10.48 Crore in July

Finance Ministry Grants Income Tax Exemption to UIDAI for 5 Years Until FY 2027-28

Bombay HC Quashes Jurisdictional AO’s Exercise U/S 148A Conducted Outside Faceless Mechanism

18 Aug 24

Mumbai ITAT Quashes Addition on Interest Income from FD Due to Lack of Evidence

Quick Guide to Income Tax Section 148A with New Changes

Cuttack ITAT Remands Case to CIT(A) for Reassessment of Non-Compliance and Evaluation of Evidence

17 Aug 24

Ahmedabad ITAT: AO Failed to Specify Tax Penalty u/s 274 and 271(1)(c)

Allahabad HC Rules Detention Unwarranted if E-Way Bill is Presented Before Seizure Order

Madras HC Quashes 300% GST Penalty for Belated Tax Returns, Instructs to Place a New Order

14 Aug 24

Bajaj Finance Faces Rs 342 Crore GST Show Cause Notice

GST Panel Likely to Consider Insurance Relief Plea

Telangana HC Allows GST Exemption for Construction Services in Maldives

Audit

Support

Services

A support to Finalize the auditor or assign us for timely completion of audit. More...

Accounting

Services

Art of recording all transactions and events to prepare financial statement of accounts. More...

Income

Tax

Services

All required compliance consultancy as per Income Tax Act, 1961. More...

Goods and

Service Tax

Services

Registration under Goods and Service Tax Act, 2016. Filing of Returns More...

TDS

Services

E-TDS Return Filing of 24Q, 26Q, 27Q, 27EQ Generating Form 16, Form 16 A. More...

Secreterial

Services

Consultancy towards Complying various Corporate Law Acts. . More...

Corporate

Finance

Services

Services towards attaining various Forms of Finance. More...

Real Estate

Regulation Act

Services

Consultancy & Advisory of all Compliances under Gujarat RERA Act. More...