Tel : 022 6651 5100/5151
Fax : 022 66515150
Mail : sunil@sbgco.in
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

WELCOME TO
S.B. Gabhawalla & Co.

S B Gabhawalla & Co is a professional services firm practicing in the entire field of taxation with a specialization in Indirect Taxes. The firm has a distinct research orientation towards Service Tax & VAT related matters. The basic philosophy of the firm revolves around the principles of integrity, knowledge & speed. Since the last 18 years, the firm has created a niche for itself in the field of consultancy. Indeed, the firm serves a wide arena of clientele ranging across the spectrum of various industries.

This website is one more initiative undertaken by Team SBGCO to provide cutting edge service to its' clients by sharing basic as well as advanced knowledge. After all, one candle lights another till the room is full of light. For basic knowledge of the applicable taxes in India, please browse through "IndianTaxes". Those more inclined can gain further by browsing through some of the presentations of interest in "Events/Download" Section.

Explore us more in the About Us Section. Explore about things we explore in theLinks Section.

Automobiles

Predominantly into the trading space, the sector faces challenges in terms of service tax optimization.

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Construction

Add to this the complications on account of inadequately drafted exemption entries and one understands why the CFO...

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Consumer Products

More and more action is moving on the net. However the State laws are not geared up to provide certain solutions

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Financial Services

The artificial expansion of the dealer presents a VAT implementation challenge for a sector which is predominantly...

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Ms-Excel for Chartered Accountants.

Helpful excel tips for Chartered Accountants by Sunil B Gabhawalla.

 
     
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