DEY TAX Consultancy

27/05/2025

ITR Filing of FY 2024-25(AY 2025-26) due date extended to 15th September, 2025

20/05/2025

We received lots of msg when ITR filing will start don't need to worry all of you the ITR filing will start in the June,2025 by our firm For FY 2024-25. However the govt. also not release form yet. I would like to mention that the TDS filing date of last quarter is 31 May due to that we will wait till last may.
If any query related to your ITR pls call 8240141654 .

23/05/2021

Call me for Tax Savings Plan of FY 2021-22. 📞 8240141654

23/05/2021

08/07/2019

GSTR- 3B is not a return under section 39, hence there is no due date for availment of missed out credits*
Gujrat High Court.

06/07/2019

Dear professionals,
Bhot sare log market me bilkul Kam rates me ITR file kr rhe h jis se profession ki Chavi kharaab ho rhi h. Jo b professionals Kam rates me ITR & GST file kr rhe h unke kaam ki quality me bhot kami Hoti h nd Notice aana Tay h. So jab b koi Aisa case aaye apke pass toh notice ka jawaab dene ka minimum 5000 lo taki unhe samjh aaye k saste k Chakker me na fase agli Baar nd quality of work k liye achi fees de taki notice se Bach sake.
Thanks.

30/04/2019

Contact for
Accounting GST registration, Return filing of GST & Income Tax.
TDS Return Filing.
Biswajit Dey (Call - 7384207480)

23/02/2019

Office:- Mecheda Station Road, Mecheda, East Midnapore

22/02/2019

Every Company incorporated on or before 31st December 2017 has to file this return called “Active Company Tagging Identities and Verification”.

Due date - On or before 25-04-2019

CompleteAnnual Filing upto 31/03/18 is Pre requirement

*Not Applicable to* Struck off, under the process of striking off, under the process of liquidation, amalgamated, dissolved companiesas recorded in ROC.
*Consequences* : following forms can't be filed
1. Form SH 7
2. Form PAS 3
3. Form DIR 12
4. Form INC 22
5. Form INC 28

*Check list for filing form*
Email I’d of CO (OTP based verification)
Photograph of registered office showing external building & inside office also showing therein atleast 1 director/KMP who has affixed his DSC
Latitude & longitude
List of directors with name & approved DIN
Details of Auditor, cost auditor, MD, CEO, CFO or WTD of co
Company Secretary of co
Details of AOC4 & MGT7 filed for 2017-18 with SRN

*Late fee on or after 26th April,2019- After due date Rs. 10,000/-*
Companies incorporation amendment rule 2019 Dt 21 February, 2019 (Effective from 25th February)

18/02/2019

ESIC Contribution Rates Reduced

26/01/2019

Those clients who have not yet filed their ITR for FY 2017-18 and having large cash deposit in bank are required to file compliance report in compliance portal.