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IMPORTANT DATES : > Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 27/09/2020      > Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 29/09/2020      > Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form) : 29/09/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 30/09/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 30/09/2020      > Deposit of TDS on payment made for purchase of property in August. : 30/09/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/09/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/09/2020      > Deposit of TDS u/s 194M for August. : 30/09/2020      > Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover) : 30/09/2020      > Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020. : 30/09/2020     
 
     
   
 

Welcome to Bakliwal & Co.

Bakliwal & Co. is a partnership firm, established in 2009 by a young, dynamic and vibrant Chartered Accountant with a commitment to provide best professional services to Businesses Individuals and society at large. We offer a one stop solution to the clients through our multi-disciplinary professional services.

"PARTNER IN YOUR SUCCESS"

ABOUT US

Bakliwal & Co. is a partnership firm, established in 2009 by a young, dynamic and vibrent Chartered Accountant with a commitment to provide best professional services to...

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SERVICES

Auditing & Assurance
Direct & Indirect Taxation
Company Law
Accounting & Related
Business Process Outsourcing
Management & Financial...

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OUR TEAM

CA. Ashish Bakliwal (B.Com, FCA, DISA)
CA. Akhilesh Bakliwal (B.Com, FCA)
CA. Gokul Goyal (B.Com, ACA)
CA. Shipra Mittal (B.Com, LLB, ACA)
CA. Astha Bagra (B.Com, ACA)

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Sectors

Education
Banks and NBFCs
Real Estate and Infrastructure
Entertainment
BPO
Solar Power........

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