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LAWBIRD CONSULTING LLP (LB)
Consultancy Firms
 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/06/2023      > Return of External Commercial Borrowings for May. : 07/06/2023      > Monthly Return by Tax Deductors for May. : 10/06/2023      > Monthly Return by e-commerce operators for May. : 10/06/2023      > Monthly Return of Outward Supplies for May. : 11/06/2023      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2023      > Monthly Return by Non-resident taxable person for May. : 13/06/2023      > Monthly Return of Input Service Distributor for May. : 13/06/2023      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2023      > E-Payment of PF for May. : 15/06/2023      > Payment of ESI for May : 15/06/2023      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2023      > Issue of Salary TDS Certificates for FY 22-23. : 15/06/2023      > Issue of TDS Certificates for Q4 of FY 22-23 : 15/06/2023      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2023      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2023      > Deposit of GST of May under QRMP scheme. : 25/06/2023      > Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution. : 26/06/2023      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2023      > Annual Return of Deposits by Companies other than NBFCs for FY 22-23. : 30/06/2023      > "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. " : 30/06/2023      > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2023      > Holding of Board Meeting by Companies for Q1 . : 30/06/2023      > Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2023      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2023      > Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023. : 30/06/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May : 30/06/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2023      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2023      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 . : 30/06/2023      > Linking of PAN with Aadhaar with late fee of Rs. 1000. : 30/06/2023     
 
     
   
 
 
 
 
 
About Us
 
 
LAWBIRD CONSULTING LLP (LB) has emerged as a combined initiative of young, energetic, dynamic, resourceful group of Chartered Accountants, Company Secretaries, Lawyers & Commerce Graduates and other supporting staff, having expertise in a wide spectrum of business legal services like Legal Planning, Compliance Management System, Company Registration, Company Incorporation, LLP Formation, Mergers & Acquisitions, Takeover, FDI Compliance, Due Diligence Report, Tax Planning, Business Audit (i.e. Internal Audit, Statutory Audit, Tax Audit), Status Report, Search Report, Charge Management, CLB/NCLT Petition, FEMA Compliance with Listing Agreement, Accounting, Income Tax and Service Tax Matters etc.
 
 
 
 
 



 
 
 
 
Taxation
Company law
Audit
Secretarial matters
Company ( India as well as Foreign ), Director ( India as well as Foreign National )
Incorporation of all type of companies, XBRL data conversion for MCA 21 Filing.
Internal Audit, Statutory Audit, Concurrent & Inspection Audit, Management Audit
Drafting of Minutes and resolutions, ROC Filing of forms and returns
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