Tel : 022 6651 5100/5151
Fax : 022 66515150
Mail : sunil@sbgco.in
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2025      > Monthly Return by Non-resident taxable person for December. : 13/01/2025      > Monthly Return of Input Service Distributor for December. : 13/01/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November. : 14/01/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2025      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed. : 15/01/2025      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2025      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2025      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2025      > TCS Statements for December quarter. : 15/01/2025      > ESI payment for December. : 15/01/2025      > E-Payment of PF for December. : 15/01/2025      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2025      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2025      > Summary Return of December quarter by Quarterly filers 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. : 22/01/2025      > Summary Return of December quarter by Quarterly filers 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. : 24/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

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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