IMPORTANT DATES : > Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 09/05/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest. : 15/05/2021      > ESI payment for April. (pay by due date else no deduction of employee contribution) : 15/05/2021      > E-Payment of PF for April (pay by due date else no deduction of employee contribution) : 15/05/2021      > Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March. : 15/05/2021      > TCS Statements for Q4 of 20-21. : 15/05/2021      > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021      > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/05/2021      > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021      > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021      > Deposit of TDS u/s 194M for April. : 30/05/2021      > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021      > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021      > TDS Statements for Q4 of 20-21. : 31/05/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021      > Filing belated or revised ITR for AY 2020-21. : 31/05/2021      > Monthly Return by Tax Deductors for April. : 31/05/2021      > Monthly Return by e-commerce operators for April. : 31/05/2021      > Monthly Return of Input Service Distributor for April. : 31/05/2021      > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 31/05/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021      > Deposit of TDS  u/s 194M for March. : 31/05/2021      > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021      > Monthly Return by Non-resident taxable person for April. : 31/05/2021     
 
     
   
 

Welcome to Wadhwa Tax Consultants  
Wadhwa Tax Consultants has been in existence since more than 28 years.
 
It is led by:
Mr. S.R. Wadhwa, Advocate, MA (Econ) LL.M., CAIIB, MA, DPI (Public Admn); and Mr. Ajay Wadhwa, Advocate, B.Com. (Hons.), LL.B., F.C.A.
Mr. S.R. Wadhwa is a former Chief Commissioner of Income-tax and Chairman, Income Tax Settlement Commission. Presently he is the Chairman of Direct Taxes Representation Committee of All India Federation of Tax Practitioners.
 
Mr. Ajay Wadhwa is the president of the Income Tax Appellate Tribunal Bar Association, New Delhi since 2009 and he is an advisor and member of several professional bodies including the Institute of Chartered Accountants of India (ICAI) and the NIRC of ICAI.
 
Wadhwa Tax Consultants is ably supported by Mr. H.C. Sakharwal, former Commissioner of Income-tax, Ms Priti Wadhwa, Chartered Accountant, Ms Seema Seth, Chartered Accountant and a Law Graduate, Ms Megha Mittal, Chartered Accountant, Ms Reema Malik, Chartered Accountant, Mr Sachin Goel, Chartered Accountant and DISA qualified, Ms Aruna Mittal, Chartered Accountant and Mr Sameep Gupta, Law graduate.
 
The group is assisted by highly qualified and competent team of more than 30 professionals besides various associates. The group provides consultancy on matters relating to taxation, auditing, FEMA, Company Law, Service Tax and other allied laws.
 
Members of the group are actively engaged in representation before various Income tax authorities including Income Tax appellate Tribunal, Settlement Commission, Authority for Advance Ruling, High Court and the Supreme Court.
 
 
1.Drafting & Arguing matters and cases before Assessing officers, Commissioner of Income Tax (A), Appellate Tribunal, Settlement Commission, Authority for Advance Ruling, High Court and the Supreme Court
We have a separate division, which provide services to various corporate clients in the following areas of indirect taxation and handle matters relating to Goods and service tax, Service tax, sales tax (including works tax), and allied laws.
Auditing services involve an inquiry of financial statements and giving our opinion, as independent certified public accountants, on the fairness of the presentation for the statement of the financial position and results of operations.
We assist our clients in setting up business in India which includes setting up of Liaison Office, Branch Office, Project Office and creation of wholly owned subsidiary companies, forming joint venture alliances and limited liability partnerships, strategic collaborations etc.
 
     
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