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

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > 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. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021     
 
     
   
 

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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