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IMPORTANT DATES : > Payment of Service Tax for the month/quarter ended Sep : 05/10/2014      > Payment of Service Tax for month /quarter ending Sep for assesses making E-PAYMENT : 06/10/2014      > Submission of Forms received in Sep to IT Commissioner : 07/10/2014      > Extended due date for payment of TDS/TCS deducted/collected in Sep : 10/10/2014      > Return for Non SSI assessees for Sep : 10/10/2014      > Submission of return by SSI units for Sep quarter : 10/10/2014      > Return for EOUs for Sep : 10/10/2014      > Return by units paying duty > 1 crore (CENVAT + PLA) for Sep : 10/10/2014      > Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of October : 12/10/2014      > Deposit of DVAT TDS for Sept : 15/10/2014      > TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors : 15/10/2014      > E-Payment of PF for Sep ( Cheque to be cleared by 20th) : 15/10/2014      > E-Payment of PF for Sep ( Cheque to be cleared by 20th) : 15/10/2014      > Payment of ESI of Sep : 21/10/2014      > Payment of VAT & WCT TDS under MVAT for Sep : 21/10/2014      > Deposit of VAT & CST Tax for month/quarter ended Sep : 21/10/2014      > Submission of MVAT return for month/quarter/half year ended Sep : 21/10/2014      > Issue of DVAT Certificate for deduction made in Sept : 22/10/2014      > Filing of Half Yearly Service Tax return. ( April to September) : 25/10/2014      > E- Return of VAT for the quarter ended Sep : 25/10/2014      > Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of November : 27/10/2014      > Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending October 2014 : 28/10/2014      > Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013 : 28/10/2014      > Return of TDS for Sep quarter in DVAT-48 : 28/10/2014      > Balance Sheet in XBRL format : 30/10/2014      > Balance Sheet in Non XBRL format : 30/10/2014      > Issue of QuarterlyTDS/TCS certificate for Sep quarter : 30/10/2014      > TDS returns for Sep Quarter for Govt. deductors : 31/10/2014      > Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000) : 31/10/2014      > Payment of monthly profession tax (Liability greater than equal to Rs. 50000) : 31/10/2014     
 
Event & News
Prog. on International Taxation on 12th Oct 2014 at 9.30am to 5.30pm, Fee Rs. 650/-, CPE- 6hrs@ ?New Zaika, Opp. Venkatesh Hall, Bhayandar(W). Regst Cont- 02265568900/01/02. Read More?

One Day Seminar on Company Law & Taxation for IPCC Students(For Nov 2014 Exam) on 2nd Oct at 9.30 am at New Zaika, Opp. Venkatesh Hall, Bhayandar(W). Fee Rs. 100. Regst Cont- 02265568900/01/02. Read More

Certificate Course on Indirect Taxes from 11th Oct to 23rd Nov 2014 Fee-Rs. 15,000. CPE- 70Hrs at Branch Premises. Details Please visit http://icai.org/post.html?post_id=7382 Cont. 022-65568900/01.

Certificate Course on Concurrent Audit starting from 27th Dec 2014 to 11th Jan 2015 ( Every Sat & Sun), Fee Rs. 12,500, CPE-36 Hrs  at Vasai Br. Premises at Indralok Phase-II, New Golden Nest Rd,Bhayandar(E).For Regt please call 022-65568900 or visit-  http://220.227.161.86/33863iasb-vasai-131.pdf

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 About Vasai Branch of WIRC of ICAI
Vasai Branch of WIRC was inaugurated by the then President of ICAI CA Kamlesh Vikamsey on 5th November 2005. It covers geographical area from Mira-road to Dahanu. It is serving about 1500 CA Members and thousands of CA Students in Branch area.
 
 
 
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