BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Baveja Gupta & Co. - ECPv6.8.2//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://bgca.co.in
X-WR-CALDESC:Events for Baveja Gupta & Co.
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Kolkata
BEGIN:STANDARD
TZOFFSETFROM:+0530
TZOFFSETTO:+0530
TZNAME:IST
DTSTART:20200101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200630T000000
DTEND;TZID=Asia/Kolkata:20200630T235959
DTSTAMP:20260411T061050
CREATED:20200510T125213Z
LAST-MODIFIED:20200512T072343Z
UID:5057-1593475200-1593561599@bgca.co.in
SUMMARY:Form No 61A(SFT)
DESCRIPTION:Due date for furnishing of statement of financial transaction (in FORM NO-61A) as required to be furnished ubder sub- section(1) of section 285BA of Income Tax Act\,1961.
URL:https://bgca.co.in/important-dates/form-no-61asft/
CATEGORIES:Direct Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200531T000000
DTEND;TZID=Asia/Kolkata:20200531T235959
DTSTAMP:20260411T061050
CREATED:20200510T125213Z
LAST-MODIFIED:20200510T125213Z
UID:5056-1590883200-1590969599@bgca.co.in
SUMMARY:TDS Return
DESCRIPTION:Due date for submission of quarterly satatement of TDS deposited for Jan – Mar 20
URL:https://bgca.co.in/important-dates/tds-return/
CATEGORIES:Direct Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200530T000000
DTEND;TZID=Asia/Kolkata:20200530T235959
DTSTAMP:20260411T061050
CREATED:20200510T125212Z
LAST-MODIFIED:20200510T125212Z
UID:5054-1590796800-1590883199@bgca.co.in
SUMMARY:LLP Form 11
DESCRIPTION:Annual return containing basic information about Name\, Address of LLP\, details of Partners/ Designated Partners\, other details
URL:https://bgca.co.in/important-dates/llp-form-11/
CATEGORIES:Direct Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200530T000000
DTEND;TZID=Asia/Kolkata:20200530T235959
DTSTAMP:20260411T061050
CREATED:20200510T125212Z
LAST-MODIFIED:20200510T125212Z
UID:5055-1590796800-1590883199@bgca.co.in
SUMMARY:PAS -6
DESCRIPTION:Reconciliation of Share Capital Audit Report on half yearly basis by unlisted public company.
URL:https://bgca.co.in/important-dates/pas-6/
CATEGORIES:Direct Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200522T000000
DTEND;TZID=Asia/Kolkata:20200522T235959
DTSTAMP:20260411T061050
CREATED:20200510T125212Z
LAST-MODIFIED:20200510T125212Z
UID:5053-1590105600-1590191999@bgca.co.in
SUMMARY:GSTR-3B
DESCRIPTION:Due Date for filling GSTR – 3B which aggregate turnover upto 1.5 Crores in the previous month
URL:https://bgca.co.in/important-dates/gstr-3b-3/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200522T000000
DTEND;TZID=Asia/Kolkata:20200522T235959
DTSTAMP:20260411T061050
CREATED:20200510T125211Z
LAST-MODIFIED:20200510T125211Z
UID:5052-1590105600-1590191999@bgca.co.in
SUMMARY:GSTR-3B
DESCRIPTION:Due Date for filling GSTR – 3B which aggregate turnover More than 1.5 Crores but upto 5 crore in the previous month
URL:https://bgca.co.in/important-dates/gstr-3b-2/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200520T000000
DTEND;TZID=Asia/Kolkata:20200520T235959
DTSTAMP:20260411T061050
CREATED:20200510T125211Z
LAST-MODIFIED:20200510T125211Z
UID:5050-1589932800-1590019199@bgca.co.in
SUMMARY:GSTR-5A
DESCRIPTION:GSTR-5A to be filed by OIDAR Service Providers for the previous month.
URL:https://bgca.co.in/important-dates/gstr-5a/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200520T000000
DTEND;TZID=Asia/Kolkata:20200520T235959
DTSTAMP:20260411T061050
CREATED:20200510T125211Z
LAST-MODIFIED:20200510T125211Z
UID:5051-1589932800-1590019199@bgca.co.in
SUMMARY:GSTR-3B
DESCRIPTION:Due Date for filing GSTR – 3B which aggregate turnover More than 5 Crores in the previous year
URL:https://bgca.co.in/important-dates/gstr-3b/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200520T000000
DTEND;TZID=Asia/Kolkata:20200520T235959
DTSTAMP:20260411T061050
CREATED:20200510T125210Z
LAST-MODIFIED:20200510T125210Z
UID:5049-1589932800-1590019199@bgca.co.in
SUMMARY:GSTR-5
DESCRIPTION:GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
URL:https://bgca.co.in/important-dates/gstr-5/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200515T000000
DTEND;TZID=Asia/Kolkata:20200515T235959
DTSTAMP:20260411T061050
CREATED:20200510T125210Z
LAST-MODIFIED:20200510T125210Z
UID:5047-1589500800-1589587199@bgca.co.in
SUMMARY:Provident Fund
DESCRIPTION:Due Date for payment of Provident fund contribution for the previous month.
URL:https://bgca.co.in/important-dates/provident-fund/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200515T000000
DTEND;TZID=Asia/Kolkata:20200515T235959
DTSTAMP:20260411T061050
CREATED:20200510T125210Z
LAST-MODIFIED:20200510T125210Z
UID:5048-1589500800-1589587199@bgca.co.in
SUMMARY:ESI
DESCRIPTION:Due Date for payment of Provident fund and ESI contribution for the previous month.
URL:https://bgca.co.in/important-dates/esi/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200513T000000
DTEND;TZID=Asia/Kolkata:20200513T235959
DTSTAMP:20260411T061050
CREATED:20200510T125210Z
LAST-MODIFIED:20200510T125210Z
UID:5046-1589328000-1589414399@bgca.co.in
SUMMARY:GSTR-6
DESCRIPTION:Due Date for filing return by Input Service Distributors.
URL:https://bgca.co.in/important-dates/gstr-6/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200511T000000
DTEND;TZID=Asia/Kolkata:20200511T235959
DTSTAMP:20260411T061050
CREATED:20200510T125205Z
LAST-MODIFIED:20200510T125205Z
UID:5045-1589155200-1589241599@bgca.co.in
SUMMARY:GSTR-1
DESCRIPTION:GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
URL:https://bgca.co.in/important-dates/gstr-1/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200510T000000
DTEND;TZID=Asia/Kolkata:20200510T235959
DTSTAMP:20260411T061050
CREATED:20200510T125205Z
LAST-MODIFIED:20200510T125205Z
UID:5043-1589068800-1589155199@bgca.co.in
SUMMARY:GSTR-7
DESCRIPTION:GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
URL:https://bgca.co.in/important-dates/gstr-7/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200510T000000
DTEND;TZID=Asia/Kolkata:20200510T235959
DTSTAMP:20260411T061050
CREATED:20200510T125205Z
LAST-MODIFIED:20200510T125205Z
UID:5044-1589068800-1589155199@bgca.co.in
SUMMARY:GSTR-8
DESCRIPTION:GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
URL:https://bgca.co.in/important-dates/gstr-8/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200507T000000
DTEND;TZID=Asia/Kolkata:20200507T235959
DTSTAMP:20260411T061050
CREATED:20200510T125205Z
LAST-MODIFIED:20200510T125205Z
UID:5041-1588809600-1588895999@bgca.co.in
SUMMARY:TDS/TCS Liability Deposit
DESCRIPTION:Due date of depositing TCS liabilities for the previous month.
URL:https://bgca.co.in/important-dates/tds-tcs-liability-deposit/
CATEGORIES:Indirect Taxation
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20200507T000000
DTEND;TZID=Asia/Kolkata:20200507T235959
DTSTAMP:20260411T061050
CREATED:20200510T125205Z
LAST-MODIFIED:20200510T125205Z
UID:5042-1588809600-1588895999@bgca.co.in
SUMMARY:Equalisation Levy Deposit
DESCRIPTION:Equalisation Levy is a direct tax\, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only)  exceeds Rs. 1\,00\,000 in one financial year for the specified and notified services.
URL:https://bgca.co.in/important-dates/equalisation-levy-deposit/
CATEGORIES:Indirect Taxation
END:VEVENT
END:VCALENDAR