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

 
     
   
 
 
     
   
 
IMPORTANT DATES : > E-invoice Mandatory for assessees with Turnover above 500 cr. : 01/10/2020      > Summary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.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. : 01/10/2020      > Summary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.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. : 03/10/2020      > Payment of TDS/TCS deducted /collected in September. : 07/10/2020      > Monthly Return by Tax Deductors for September. : 10/10/2020      > Monthly Return by e-commerce operators for September. : 10/10/2020      > Monthly return of Outward Supplies for Sep (Turnover exceeding 1.5 Cr.in previous year). : 11/10/2020      > Monthly Return of Input Service Distributor for September. : 13/10/2020      > E-payment of PF for September 2020. : 15/10/2020      > ESI payment for September 2020. : 15/10/2020      > Payment of tax for Q2 of 20-21 for taxpayers opting for Composition Scheme. : 18/10/2020      > Monthly Return by Non-resident taxable person for September. : 20/10/2020      > Summary Return cum Payment of Tax for Sep by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/10/2020      > Deposit of TDS u/s 194M for September. : 30/10/2020      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2020      > Quarterly return for July- Sep for quarterly filers. : 31/10/2020      > Filing of Tax Audit Report. : 31/10/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/10/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/10/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/10/2020     
 
     
   
 

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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