www.psbc88.com

Income Tax

Value Added Tax (VAT)

Services for Non-Residents

Accounting Services

Payroll

Benefits of Outsourcing

TDS

Corporate Governance

Excise

Management Consultancy

IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in July. : 07/08/2020 > 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

COMPANY DEVELOPMENT

P. S. Bafna & Company is an Indian Chartered Accountancy firm, based at Pune, Maharashtra, registered with the Institute of Chartered Accountants of India (ICAI) with the aim of providing a comprehensive range of financial services. Since its inception, the firm has been providing diversified services to the corporate and business community.

Business Solution

We are providing services of Book keeping, System Documentation, Preparation of Financial Statement for Manufacturing, Trading, Service providers and all other Business entities. Designing, implementation and review of accounting policies for.

About the Company

P. S. Bafna & Company is an Accounting, Auditing, Project Financing and Consulting firm formed in the year 1988. We have clients in Manufacturing, Trading, Service ,Co-operative & Banking Sector. We represent in depth knowledge and experience in the field of Financial Consultancy, Tax Management, Statutory Audit, Concurrent Audit and Internal Audit.

Income Tax

Value Added Tax

Service Tax

Corporate Services

Audit & Assurance

Accounting Services

Services		Website Links
Income Tax	Corporate Finance	Home
Value Added Tax (VAT)	Services for Non-Resident	About Us
Service Tax	Accounting Services	Team
Corporate Services	Payroll	Contact Us
Audit & Assurance	Benefits of Outsourcing	Disclaimer
Corporate Governance	TDS
Excise	Management Consultancy