NJ Biz Solutions Pvt Ltd.

Email  

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

21 Jul 17
Tepid response to easy GST; only 100,000 SMEs opt for composition scheme
Leave sanitary napkins out of GST: HC to Centre, State
GST Impact: Revenue Collection from Imports Increase by 11% in First 15 Days of GST Implementation, Says CBEC
No GST on Any Pilgrimage: Govt
Implementation of Goods and Services Tax
How Goods And Service Tax (GST) Impacts Five Key Sectors Of Indias Economy
20 Jul 17
GST is real effect could be felt in 3 months: Jaitley
Services provided by smaller RWAs are exempt from GST
GST fallout: 5% service tax on pvt Hajj, Umrah packages
As jitters subside, focus shifts from first GST invoice to first GST return
GST: Taxmen to go slow on enforcement for 6 months as there will be genuine errors, says CBEC
GST: Revenue from imports up 11% at Rs Rs 12,673 cr in 15 days, says CBEC
GST rates not to be revised unless there is anomaly: CBEC
19 Jul 17
Officials must ensure all traders migrate to GST by July end: Telangana CM
Opposition decides to corner government in Parliament over China, GST among others
Congress protests against GST monster
GST impact on employees: How employer, staff relationship has got complicated
GST positive for auto, cement, real estate, negative for oil & gas, traditional retail: Fitch
18 Jul 17
GST - Realising the Dream of One Nation One Tax One Market
Health ministry creates a cell to answer GST-related queries
GST cess on cigarettes increased, but prices likely to remain unchanged
PM hopes Houses run with GST spirit
PM Modi praises parties for passing GST Bill
Growing Stronger Together Is Another Name For GST Spirit: PM Modi Ahead Of Monsoon Session
17 Jul 17
GST has a good start but communication infrastructure must work all the time
The big news: GST, China and Kashmir in focus ahead of Monsoon Session, and 9 other top stories
GST Council meet today to take stock of implementation
Top 5 GST myths you absolutely have to know to ensure you dont go wrong
GST Council to take stock of the taxs implementation today
GST: uncertainty persists for traders, exporters
16 Jul 17
GST on legal services provided by advocates under Reverse Chargebasis, Finance Ministry
Traders greet Arun Jaitley with black flags over GST
GST-phobia like that of mobile phones in initial days: Arun Jaitley
GST: After slump arecanut prices rise
Profit on resale of used and empty bottles to attract GST
Govt asks businesses to register under GST by July 30
Are You In Export Business? What You Need To Know About GST, Form RFD-11
15 Jul 17
GST impact on common man: New tax regime will deliver a mixed bag with some items turning costly
Taxpayers have to opt for GST composition scheme by July 21
Textile traders in city to rally against GST today
With GST, cheap saris to be ‘3 times’ costlier
Telangana to bear GST burden of builders
GST impact: 5% rate to squeeze margins of basmati rice exporters
14 Jul 17
GST: What industry experts have to say about the new indirect tax regime
GST is no game changer for farmers, yet
13 Jul 17
No Composition Scheme For Ice Cream, Tobacco Product Makers
GST rate of 3% for selling old jewellery: Hasmukh Adhia
12 Jul 17
Surat Textile Traders on Indefinite Strike Against GST
No GST on langar, ‘prasad’: Finance ministry
Food offered at religious places exempt from GST: Finance Ministry
GST and Article 370
GST: Eateries should cut rates of food items, says Hasmukh Adhia
GST effect: 5 things that changed after the new tax regime
Government says no GST on free food served at religious institutions
Check Restaurant Bill Before You Pay. GST Rates Clarified

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Jul 17 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 17 Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 17 Return of TDS for June quarter in DVAT-48
30 Jul 17 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 17 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 17 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Jul 17 Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 17 Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 17 Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 17 TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 17 Professional Tax Deposit(monthly) of organisation
31 Jul 17 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
05 Aug 17 Payment of Service Tax(Offline)
06 Aug 17 Payment of Service Tax(Online)
07 Aug 17 Payment of T.D.S
10 Aug 17 Filing of ER 1 Monthly retune for large tax payer unit for period July 2016-17
10 Aug 17 ER-2 Return for EOUs for July
10 Aug 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
14 Aug 17 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2017 To 30.06.2017
14 Aug 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2017
15 Aug 17 P.F Payment
15 Aug 17 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 17 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
20 Aug 17 Professional Tax Deposit(monthly) of employees
20 Aug 17 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 17 Filling of Monthly Return Form 24 For the period (1/7/2017 to 31/7/2017)Under UP VAT
20 Aug 17 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 17 ESIC Payments
21 Aug 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2017 to 31/07/2017)
21 Aug 17 Payment of VAT & WCT TDS under MVAT for July
21 Aug 17 Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Aug 17 Issue of DVAT Certificate for deduction made in July DVAT 43
22 Aug 17 VAT Return Filling Date Under Gujrat VAT For the month
29 Aug 17 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2017 To 30.06.2017
30 Aug 17 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Aug 17 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Aug 17 Professional Tax Deposit(monthly) of organisation
31 Aug 17 AIR by Banks Credit card companies etc for FY 2015-16(Form 61-A)
05 Sep 17 Payment of Service Tax (Offline)
06 Sep 17 Payment of Service Tax (Online)
07 Sep 17 Payment of T.D.S
10 Sep 17 ER-2 Return for EOUs for Aug
10 Sep 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 17 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
10 Sep 17 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2016-17
14 Sep 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2017
15 Sep 17 P.F Payment
15 Sep 17 Advance Tax Payment
20 Sep 17 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 17 Filling of Monthly Return Form 24 For the period (1/8/2017 to 31/8/2017)Under UP VAT
20 Sep 17 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 17 Professional Tax Deposit(monthly) of employees
21 Sep 17 Payment of VAT & WCT TDS under MVAT for Aug
21 Sep 17 Deposit of DVAT & CST Tax for Aug
21 Sep 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2017 to 31/08/2017)
21 Sep 17 ESIC Payments
22 Sep 17 Issue of DVAT Certificate for deduction made in Aug
22 Sep 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Sep 17 VAT Return Filling Date For the Quarter Under Gujrat VAT
22 Sep 17 VAT Return Filling Date Under Gujrat VAT For the month
30 Sep 17 DVAT-51 Filing for Apr to Jun quarter
30 Sep 17 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 17 Filing of I.T. Returns by Individuals (Auditable)
30 Sep 17 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 17 Filing of I.T. Returns by Companies ITR-6
30 Sep 17 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 17 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17 Professional Tax Deposit(monthly) of organisation
05 Oct 17 Payment of Service Tax(Offline)
06 Oct 17 Payment of Service Tax(Online)
07 Oct 17 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
07 Oct 17 Payment of T.D.S
10 Oct 17 ER-3 Submission of return by SSI units for Sep quarter
10 Oct 17 ER-2 Return for EOUs for Sep
10 Oct 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 17 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 17 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17
14 Oct 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2017
14 Oct 17 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2016-17
15 Oct 17 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Oct 17 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15 Oct 17 P.F Payment
15 Oct 17 Submission of Forms received in July to IT Commissioner
20 Oct 17 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 17 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
20 Oct 17 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Filling of Monthly Return Form 24 For the period (1/9/2017 to 31/9/2017)Under UP VAT
20 Oct 17 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 17 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Professional Tax Deposit(monthly) of employees
21 Oct 17 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
21 Oct 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2017 to 30/09/2017)
21 Oct 17 ESIC Payments
22 Oct 17 Issue of DVAT Certificate for deduction made in Sept form 43
22 Oct 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Oct 17 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