info@bhanushaliandassociates.com

+91-9820654981/9324404365/9324410943

 
     
   
 
 
     
   
 
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What's New

Our editors select a small number of the most important updates and share them with you via What's new..

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Event Calendar

4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already..

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Contact Us

Rajhans Helix 3, 808, 8th floor, old 
Shreyas Cinema Road, L.B.S. Marg,
Ghatkopar (west), Mumbai - 
400086 

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IMPORTANT DATES : > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > 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 June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

About Us

Bhanushali & Associates a firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, Manpower management, secretarial services, Legal Services, Intellectual Property Rights, Listing Compliances, Corporate Law & Compliances.

The firm has its H.O. in Mumbai & client interaction at Pan India level working with Tax Advisor having Experience of 45 years.

About Us

Our Services

Corporate Governance
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Corporate governance refers to a combination of laws, regulations, procedures, implicit rules..

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Outsourcing
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Enables business to concentrate on core business activities. Use of manpower for more important..

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Audit
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Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for..

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Corporate Finance
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Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares..

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Accounting
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Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial..

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GST
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Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)..

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Contact Us

Address

Rajhans Helix 3, 808, 8th Floor, Old Shreyas Cinema Road, L.B.S. Marg, Ghatkopar (West), Mumbai - 400086.

Monday - Saturday

10:30am to 7:30pm


 
     
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