Tel : 022 6651 5100/5151
Fax : 022 66515150
Mail : sunil@sbgco.in

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 05/08/2020      > Payment of TDS/TCS deducted /collected in July. : 07/08/2020      > E-payment of PF for July 2020. : 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      > 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      > 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      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020      > 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     
 
     
   
 

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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