NJ Biz Solutions Pvt Ltd.

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Welcome To NJ Biz Solutions Pvt Ltd

We are a firm of Auditors and Accountants, providing Auditing, Accounting and Tax Preparation Services to more than 60 clients in Bangalore, Hyderabad and Chennai. After getting good response and on demand of our clients we are expanding in Bangalore in all the industrial areas with dedicated branches in every industrial area. This will help us to serve you the best.

Blog

We have Redesigned website 10/11/02012

Updates

23 Aug 16
End of British-era legacy? Next Budget may be presented in January
GST rollout likely to be pushed to mid-2017 as India Inc seeks time
Chhattisgarh Assembly passes GST Bill, becomes fifth state to do so
22 Aug 16
What the I- T returns reveal
Sebi provides clarity to BOI arm on debenture trustee norms
Handset makers demand 10% duty differential in GST
21 Aug 16
Decoding Ind- AS impact on India Inc’s balance sheet
Workflow boost for accountants, advisory firms
17 Aug 16
GST on fertilizer subsidy could pinch farmers
GST a legislative accomplishment by Narendra Modi: US expert
Exposure draft: Revised guidance note on Audit of Consolidated financial statements
16 Aug 16
After Assam and Bihar, Jharkhand ratifies GST Bill
Anti- dumping duty imposed on cold- rolled flat steel items
Budget to get slimmer after GST rollout
15 Aug 16
Ind AS Transition: Capital spares accounting when it was recognised as inventory in previous GAAP
Tax on Unaccounted Income Now Payable in Cash as Well
Sebi moves Australian court for attachment of PACL properties
14 Aug 16
GST platform to become analytics powerhouse
Jail of up to 7 years for benami transactions
Sebi, exchanges begin de- listing drive for suspended companies
Motor Vehicles Act: Steep fines make insurance important Expect premiums to go up or
13 Aug 16
CBEC Sets Up Panel to Smooth Road to GST
Indirect Tax Collection Up 30% in Q1
I- T returns: Top 1% earned 18% of income
12 Aug 16
Holding On to Assets May Reduce IDS Tax Burden
After Assam, Bihar assembly passes GST bill
11 Aug 16
HSBC Ac Holders Demand Leaves Taxman Stumped
GST: Not Just a Tax Reform, But Real Black Money Law
Why did Modis I-Day Speech Downplay GST?
09 Aug 16
PM describes the imminent passage of GST as a victory for Indian Democracy
GST debate over money versus financial Bills
GST may not lead to inflation if tax rate is about 18%: CAIT
08 Aug 16
Govt mulls pruning tax exemption list
Kisan Sangh Seeks Protection for Farmers from GST Impact
Lower House to Vote on GST Today
07 Aug 16
GST Effect: FMCG, Auto Cos In a Fix Over Tax Holiday Offered by States
Startup India Tax Breaks for Two More Cos
Draft Guidance on preparation of Combined Financial Statement issued
Sebi proposes algo trade curbs
06 Aug 16
9 states may ratify GST Bill by Aug- end
Govt introduces employees compensation bill in lok sabha
GST bill in Lok Sabha on Monday; Narendra Modi to intervene
05 Aug 16
Framework for computation of book profit for the purposes of levy of MAT under section 115JB of the Income-tax Act, 1961 for Indian Accounting Standards (Ind AS) compliant companies.
Attracting FDI and Formulating Special Schemes for FPIs
04 Aug 16
Builders Welcome Single Tax Regime
Proposed GST Rate at 18% to Boost Luxury Retail, Hospitality Sectors
Shield for Aam Aadmi in GST?
GST to push up inflation in the short term
03 Aug 16
Basu hails GST, says any price rise to be short-term
One Nation, One Tax – Key takeaways of Constitutional Amendment Bill, 2016

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
29 Aug 16 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2016 To 30.06.2016
30 Aug 16 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Aug 16 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Aug 16 Professional Tax Deposit(monthly) of organisation
31 Aug 16 AIR by Banks Credit card companies etc for FY 2015-16(Form 61-A)
05 Sep 16 Payment of Service Tax (Offline)
06 Sep 16 Payment of Service Tax (Online)
07 Sep 16 Payment of T.D.S
10 Sep 16 ER-2 Return for EOUs for Aug
10 Sep 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 16 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
10 Sep 16 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2016-17
14 Sep 16 Rajasthan Entry Tax due date of payment of Entry Tax for Large Dealers for the period 01.09.2016 To 30.09.2016 is 14/10/2016
14 Sep 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2016 is 14/09/2016
15 Sep 16 P.F Payment
15 Sep 16 Advance Tax Payment
20 Sep 16 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 16 Filling of Monthly Return Form 24 For the period (1/8/2016 to 31/8/2016)Under UP VAT
20 Sep 16 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 16 Professional Tax Deposit(monthly) of employees
21 Sep 16 Payment of VAT & WCT TDS under MVAT for Aug
21 Sep 16 Deposit of DVAT & CST Tax for Aug
21 Sep 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2016 to 31/08/2016)
21 Sep 16 ESIC Payments
22 Sep 16 Issue of DVAT Certificate for deduction made in Aug
22 Sep 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Sep 16 VAT Return Filling Date For the Quarter Under Gujrat VAT
22 Sep 16 VAT Return Filling Date Under Gujrat VAT For the month
30 Sep 16 DVAT-51 Filing for Apr to Jun quarter
30 Sep 16 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 16 Filing of I.T. Returns by Individuals (Auditable)
30 Sep 16 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 16 Filing of I.T. Returns by Companies ITR-6
30 Sep 16 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 16 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 16 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 16 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 16 Professional Tax Deposit(monthly) of organisation
30 Sep 16 FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COST AUDIT REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
30 Sep 16 FORM A-XBRL: FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COMPLIANCE REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
05 Oct 16 Payment of Service Tax(Offline)
06 Oct 16 Payment of Service Tax(Online)
07 Oct 16 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
07 Oct 16 Payment of T.D.S
10 Oct 16 ER-2 Return for EOUs for Sep
10 Oct 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 16 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 16 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17
14 Oct 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2016 is 14/10/2016
14 Oct 16 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2016-16 is 14/10/2016
15 Oct 16 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Oct 16 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15 Oct 16 P.F Payment
20 Oct 16 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
20 Oct 16 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 ER-3 Submission of return by SSI units for Sep quarter
20 Oct 16 Filling of Monthly Return Form 24 For the period (1/9/2016 to 31/9/2016)Under UP VAT
20 Oct 16 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Oct 16 Payment of VAT & WCT TDS under MVAT for Sep
21 Oct 16 Deposit of DVAT & CST Tax for month/quarter ended Sep
21 Oct 16 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
21 Oct 16 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
21 Oct 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2016 to 30/09/2016)
21 Oct 16 ESIC Payments
22 Oct 16 Issue of DVAT Certificate for deduction made in Sept form 43
22 Oct 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Oct 16 VAT Return Filling Date Under Gujrat VAT For the month
25 Oct 16 Filing of Half Yearly Service Tax return. ( April to September)
28 Oct 16 Physical Return of DVAT & CST for quarter ended Sep
30 Oct 16 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Oct 16 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Oct 16 Return of TDS for Sep quarter in DVAT-48
30 Oct 16 Balance Sheet in XBRL format form AOC-4 XBRL & Non XBRL
30 Oct 16 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Oct 16 Issue TDS Certificate (Form 16A)
30 Oct 16 Form 23AC - Form for filingn balance sheet & other document with the registrar
30 Oct 16 Form 23ACA - Form for filing Profit & Loss A/c & other document with the registrar
30 Oct 16 Form 23AC-XBRL - FOR FILING XBRL DOCUMENT IN RESPECT OF BALANCE SHEET AND OTHER DOCUMENTS WITH THE REGISTRAR
30 Oct 16 Form 23ACA-XBRL - FOR FILING XBRL DOCUMENT IN RESPECT OF PROFIT & LOSS AND OTHER DOCUMENTS WITH THE REGISTRAR
30 Oct 16 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Oct 16 Professional Tax Deposit(monthly) of employees
31 Oct 16 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31 Oct 16 Filling of Annual Return Form 52 For the period (April 2014to March2016)Under UP VAT
31 Oct 16 Professional Tax Deposit(monthly) of organisation
05 Nov 16 Payment of Service Tax(Offline)
06 Nov 16 Payment of Service Tax(Online)
07 Nov 16 Payment of T.D.S
07 Nov 16 Submission of Forms received in Oct to IT Commissioner
10 Nov 16 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2016-17
10 Nov 16 ER-2 Return for EOUs for Oct
10 Nov 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of October 2016 is 14/11/2016
15 Nov 16 P.F Payment
15 Nov 16 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 16 New DVAT Audit Report for FY 2014-15 for Turnover > 10 cr. DVAT-AR1
20 Nov 16 Filling of Monthly Return Form 24 For the period (1/10/2016 to 31/10/2016)Under UP VAT
20 Nov 16 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
20 Nov 16 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 16 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 16 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
21 Nov 16 ESIC Payments
21 Nov 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2016 to 31/10/2016)
21 Nov 16 Payment of VAT & WCT TDS under MVAT for Oct.
21 Nov 16 Deposit of DVAT & CST Tax for month/quarter ended Oct.
21 Nov 16 Issue of DVAT Certificate for deduction made in Oct. form 43
22 Nov 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Nov 16 VAT Return Filling Date Under Gujrat VAT For the month

Reach Us

Address : #102, 2nd floor,
3rd block, 1st stage,
opp to BSNL Office,
HBR Layout,
Bangalore - 560043
Mobile : +91-9035562888/999
Phone : 080 65707536/65656502/65656534
Enquiry