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. : 07/02/2023      > Monthly Return of External Commercial Borrowings for January. : 07/02/2023      > Monthly Return by Tax Deductors for January. : 10/02/2023      > Monthly Return by e-commerce operators for January. : 10/02/2023      > Monthly Return of Outward Supplies for January. : 11/02/2023      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2023      > Monthly Return by Non-resident taxable person for January. : 13/02/2023      > Monthly Return of Input Service Distributor for January. : 13/02/2023      > Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property : 14/02/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2023      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2023      > ESI payment for January. : 15/02/2023      > E-Payment of PF for January. : 15/02/2023      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. : 20/02/2023      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2023      > Deposit of GST of January under QRMP scheme. : 20/02/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in January. : 28/02/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for January. : 28/02/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for January. : 28/02/2023      > 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 . : 28/02/2023     
 
     
   
 
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About Us

Chaudhary Naval & Associates (CNA), Chartered Accountancy firm registered with ICAI with the aim to maintain values such as Competency, Professionalism, confidentiality, ethical standard, responsibility and accountability, honesty, integrity and dedication, values which have been critical to our continued growth and Success.

CNA is committed to render all services i.e Registration of New Company / LLP / Partnership Firms / Import Export Code (IEC) / Ngo ( Society/Trust ) Dvat / Service Tax / Trade Mark/Pan Card / Tan, Income Tax Returns For Salaried Class/Consultants / Business Man / Corporate Houses / Nri / Trust/Society / Co-Operative Society etc., and also add value in growth of client's business by way of offering management consultancy services ie.

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Our Services

Registration & Approvals

  • Register Private Limited Company
  • Register Limited Company
  • Register LLP
  • Register with Delhi Shops & Establishment Act
  • Trade Mark Registration

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Audit & Assurance

  • Enables business to concentrate on core business activities.
  • Use of manpower for more important functions
  • Investment in fixed assets reduced/minimized.
  • Substantial Savings in Cost.
  • Services of experts made available.

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