Other Committee Members
Annual Conference Registration 2018
IMPORTANT DATES :
Payment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19. : 20/10/2019
Return of Inward & Outward Supplies for September by Non-Resident foreign taxable person. : 20/10/2019
Balance Sheet in XBRL format.(30 days of AGM) : 30/10/2019
Balance Sheet in Non XBRL format.(30 days of AGM) : 30/10/2019
Monthly Return by Tax Deductor for September. : 30/10/2019
Deposit of TDS on payment made for purchase of property in September. : 30/10/2019
Deposit of TDS/TCS of previous month on purchase of property : 30/10/2019
Issue of TCS certificate for September quarter. : 30/10/2019
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2019
E-filing of Tax Audit Report/MAT Audit Report : 31/10/2019
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2019
Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.) : 31/10/2019
TDS returns for September Quarter by ALL deductors : 31/10/2019
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CENTRAL KOLKATA CHARTERED ACCOUNTANTS STUDY CIRCLE - EIRC
was recommended by EIRC of ICAI and was approved by CPE Directorate, New Delhi of ICAI in August, 2002.
The basic objective of formation of this Study Circle was:
To organize at least requisite number of CPE programmes as per guidelines of CPE Directorate, so that members can get the minimum required CPE Hours credit.
To organize the CPE programs at minimum cost to enable the members to complete their CPE requirements at affordable cost
To provide value addition to members by enriching their knowledge by organising quality programmes.
To keep the Members of the study circle updated of changes in the matter of Audit, Taxation Laws, Company Law & other related areas and discuss all problems faced in day-to-day practice.
To develop a second line of speakers, by providing opportunity to the learned and knowledgable person a platform.
Online Seminar Registration
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