Call Us:(011) 45053912 / 47050175
 
     
   
 
LAWBIRD CONSULTING LLP (LB)
Consultancy Firms
 
     
   
 
IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2025      > Monthly Return by Non-resident taxable person for February. : 13/03/2025      > Monthly Return of Input Service Distributor for February. : 13/03/2025      > ESI payment for February. : 15/03/2025      > E-Payment of PF for February. : 15/03/2025      > Payment of balance Advance Income Tax by ALL. : 15/03/2025      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025      > 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 January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025      > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025     
 
     
   
 
 
 
 
 
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
Read More --
Read More --
Read More --
Read More --
 
 
     
182177 Times Visited