Shalimar Bagh CPE Study Circle

IMPORTANT DATES : > Payment of ESI of Sep : 21/10/2014      > Payment of VAT & WCT TDS under MVAT for Sep : 21/10/2014      > Deposit of VAT & CST Tax for month/quarter ended Sep : 21/10/2014      > Submission of MVAT return for month/quarter/half year ended Sep : 21/10/2014      > Issue of DVAT Certificate for deduction made in Sept : 22/10/2014      > Filing of Half Yearly Service Tax return. ( April to September) : 25/10/2014      > E- Return of VAT for the quarter ended Sep : 25/10/2014      > Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of November : 27/10/2014      > Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending October 2014 : 28/10/2014      > Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013 : 28/10/2014      > Return of TDS for Sep quarter in DVAT-48 : 28/10/2014      > Balance Sheet in XBRL format : 30/10/2014      > Balance Sheet in Non XBRL format : 30/10/2014      > Issue of QuarterlyTDS/TCS certificate for Sep quarter : 30/10/2014      > TDS returns for Sep Quarter for Govt. deductors : 31/10/2014      > Return of Monthly Profession Tax (Liability equal to more than Rs. 50,000) : 31/10/2014      > Payment of monthly profession tax (Liability greater than equal to Rs. 50000) : 31/10/2014     
     
  Upcoming  Programmes -  Audit & Important Procedural Aspects & CLSS under Companies Act, 2013 And Issues in Efiling on Saturday, 6th Sept, 2014  
     
  ANNUAL MEMBERSHIP FORM FOR THE YEAR 2014  
  About Us  
 

Shalimar Bagh CPE Study Circle of NIRC of ICAI  was established in the year 2003. It  has been providing Continuous Professional Education to the members of the faternity at large. It has been conferred the best  Study Circle Award for the year 2007-08.

 
     
  The Study Circle is committed to :  
 
  • Keep its members updated with latest developments in the profession.
  • Overall development of members by conducting interactive meeting and seminars.
  • Interact with the Institute for member services.
 
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Updated Till : 20/10/2014
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