Vasai Branch of WIRC of The Institute of Chartered Accountants of India

IMPORTANT DATES : > Monthly Return of Outward Supplies for March. : 11/04/2025 > Quarterly Return of Outward Supplies for January-March. : 13/04/2025 > Monthly Return by Non-resident taxable person for March. : 13/04/2025 > Monthly Return of Input Service Distributor for March. : 13/04/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025 > E-Payment of PF for March. : 15/04/2025 > Payment of ESI for March : 15/04/2025 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025 > Payment of GST by Composition taxpayers for January-March . : 18/04/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in specific states and UTs. : 22/04/2025 > Summary Return of January-March quarter by Quarterly filers in specific states and UTs. : 22/04/2025 > Summary Return of January-March quarter by Quarterly filers in remaining states and UTs. : 24/04/2025 > Half yearly Details of goods/capital goods sent to & from job worker for Oct-Mar for turnover above 5 cr. : 25/04/2025 > Yearly Details of goods/capital goods sent to & from job worker for Apr-Mar for turnover upto 5 cr. : 25/04/2025 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > QRMP Scheme opt-in/out for taxpayers with turnover up to Rs 5 Cr in FY 23-24. : 30/04/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary). : 30/04/2025 > Deposit of TDS/TCS of March by book entry (Govt offices). : 30/04/2025 > Deposit of TDS u/s 194-IA for property purchase in March. : 30/04/2025 > Deposit of TDS u/s 194-IB on rent above 50K by individual/HUF. : 30/04/2025 > Uploading Form 15G/15H declarations for Jan-Mar quarter. : 30/04/2025 > E-filing of Form 60 declarations received during Oct-Mar. : 30/04/2025 > Half yearly Statement of Capital Gains (Securities/MFs) by Registrars & Depositories for Oct-Mar. : 30/04/2025 > Disclosure of dues > 45 days to MSMEs by companies for Oct-Mar. : 30/04/2025 > Open CSR unspent account and transfer funds (CSR applicable Cos). : 30/04/2025 > Annual Return of Dormant Companies for FY 24-25. : 30/04/2025 > File declarations under Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025 > Deposit of TDS on certain payments u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025

UPCOMING EVENTS

One day Training Programme for Peer Reviewers

Pitch Deck competition and debate

MOCK TEST PAPER SERIES - I

Seminar on Appeals & Rectification in the New Income Tax Bill, 2025

Certification course on AI

Concurrent Audit Certificate Course

Information Systems Audit (ISA) - Certificate Course

Chairperson Message

Dear Member,
I welcome you on behalf of the Vasai Branch. It’s really my indeed pleasure to see you all here to celebrate International Women’s Day in advance.

Friends today we have seminar on womens safety and the significance of number in your life organized by Womnes Members Excellence Committee and hosted by our branch. We thank full to Chairperson Priti Savla Mam and Vice Chairperson Kamisha Soni of Womens Members and excellence committee.

We also welcome our Past Secretary Shweta Jain Mam, Shweta mam always there to support Vasai Branch and she is only one call away if we need any kind of help. Thank you mam for your dedication towards your home branch and for our alma matter.