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

05 Sep 16
CBDT issues circular endorsing validity of e-declarations
Euthan asia of manufacture in GST
Start maintaining a personal balance sheet
Special Investigation Team (SIT) on Black Money asks RBI to develop institutional mechanism to track illicit financial flows out of country in light of identified gaps in the regulatory framework.
Enforcement Directorate attaches Vijay Mallyas properties and shares worth Rs 6,630 crores
04 Sep 16
Sebi takes measures to improve transparency in spot mkt price
GST bill can now go for Presidential assent: Arun Jaitley
Chorus grows for lower GST rate, some policymakers want it at 16%
GST jolt likely for textile industry, may be taxed at higher 12% rate
03 Sep 16
Second instalment of FDI reforms cleared
Free credit report for all, says RBI
Reserve Bank widens market for sale of stressed assets
Profits of private companies up; sales contract in FY16: RBI
Sebi lays down risk management norms for Commexes
02 Sep 16
Small brokers, investors welcome Sebi move on algos
Sebi tightens risk management for commodity derivatives
GST Bill set for prez assent, Odisha 16th state to ratify
Small traders to be exempted from GST: Adhia
01 Sep 16
CBDT extends due date for furnishing of 15G/15H declarations by payer
Maharashtra Doing the Math to Come Out with GST Rate
Foreigners Investing Rs 10 Cr in India to Get Permanent Residency
Goa Assembly ratifies GST Bill
31 Aug 16
RBI Balance Sheet Rises Over 12% In 2015-16
RBI to regulate P2P lending
Ind AS to induce fluctuations in financial statements
50% of states expected to approve GST by early September
No service tax on tubewell construction for government projects, says CBEC
Tax resolution scheme: CBDT to write to 2.59 lakh taxpayers
30 Aug 16
RBI to explore interest- free banking
Tax defaulters of Rs. 1 cr and above may get named
NSEL Investors and Entities Receive Tax Notices
BJP seethes as Bengal doesn’t take up GST Bill
29 Aug 16
GST may face hurdles before rollout
GST: A high standard rate would impact prices and hamper acceptance
28 Aug 16
Subramanian Swamy targets GST Network again, to write to Amit Shah, BJP CMs
TN chamber wants food products out of GST
27 Aug 16
West Bengal government unlists GST debate in special session
TS legislature to take up GST Bill on August 30
26 Aug 16
An express GST crying need of the hour; here’s why
Tax officers asked to suggest changes in direct tax laws
25 Aug 16
GST must not make processed food costlier
Cairn taxdispute: India has to respond by Nov, says CEO
24 Aug 16
Ind AS Transition: Associate to adopt Ind AS from the FY in which holding company is required to adopt it
Special session of Odisha assembly to ratify GST Bill on Sept 1
Delhi Assembly ratifies "big reform" GST Bill
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

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
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
28 Nov 16 Physical Return of DVAT & CST for quarter ended Oct.
29 Nov 16 Quarterly return of VAT Small Dealers for Second Quarter for others is 29/11/2016
29 Nov 16 Form MGT-7 - annual return by a company having share capital with the registrar
29 Nov 16 Form GNL - annual return by a company not having share capital with the registrar
30 Nov 16 Professional Tax Deposit(monthly) of organisation
30 Nov 16 Audit Report Filling Under Maharashtra Act as u/s 61
30 Nov 16 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Nov 16 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
30 Nov 16 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Nov 16 Professional Tax Deposit(monthly) of employees
05 Dec 16 Payment of Service Tax(Offline)
06 Dec 16 Payment of Service Tax(Online)
07 Dec 16 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
07 Dec 16 Payment of T.D.S
10 Dec 16 ER-2 Return for EOUs for Nov.
10 Dec 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
10 Dec 16 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2016-17
15 Dec 16 P.F Payment
15 Dec 16 Advance Tax Payment
20 Dec 16 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 16 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 16 Filling of Monthly Return Form 24 For the period (1/11/2016 to 31/11/2016)Under UP VAT
20 Dec 16 Professional Tax Deposit(monthly) of employees
21 Dec 16 Payment of VAT & WCT TDS under MVAT for Nov
21 Dec 16 Deposit of DVAT & CST for Nov
21 Dec 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2016 to 30/11/2016)
21 Dec 16 ESIC Payments
22 Dec 16 Issue of DVAT Certificate for deduction made in Nov DVAT-43
22 Dec 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Dec 16 VAT Return Filling Date For the Quarter Under Gujrat VAT
22 Dec 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