IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

Managing Committee

Managing Committee

Resources

ICAI Resources

News Letters

Student

Member

E Publication

Quick Links

Photo Gallery

Coming Soon...

Chairman's Message

 

I welcome you on behalf of the Vasai Branch. It’s really my indeed pleasure to see you all here to....

Read More...

Announcement

ICAI Announcement

Vacancy

UPCOMING EVENTS

Student

Member

WICASA AGM on 16th April 2022

03-Sep-23
"Industrial Visit to Chheda's Specialities Food Pvt Ltd"
At Wada Palghar

03-Sep-23
"CA RUN"
At Maxus Mall, Bhayandar West

05-Sep-23
"Elocution Competition"
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101

05-Sep-23
"Mock Test Series-1 for CA Inter & Final Students"
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101

8-Sep-23
"CAFY & Super Mega Counselling Programme”
At Xavier School Bhayandar West & Mount marry school Bhayandar West

19-Sep-23
"Ganesh Mahotsav
At Vasai Branch of WIRC 7th Floor Maxus Mall Bhayandar West 401101