IMPORTANT DATES : > Monthly Return by Tax Deductors for September. : 10/10/2022      > Monthly Return by e-commerce operators for September. : 10/10/2022      > Monthly Return of Outward Supplies for September. : 11/10/2022      > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2022      > Monthly Return of Input Service Distributor for September. : 13/10/2022      > Notice for the appointment of Auditor (within 15 days of AGM) : 14/10/2022      > ESI payment for September. : 15/10/2022      > E-Payment of PF for September. : 15/10/2022      > Details of Deposit of TDS/TCS by book entry by an office of the Government for September. : 15/10/2022      > TCS Statement for Sep Quarter. : 15/10/2022      > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2022      > E-filing of form 15G/H for Sep Quarter. : 15/10/2022      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194IB in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2022      > KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September) : 15/10/2022      > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2022      > Monthly Return by Non-resident taxable person for September. : 20/10/2022      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2022      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 22/10/2022      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 24/10/2022      > For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April. : 25/10/2022      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for September quarter. : 25/10/2022      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September . : 28/10/2022      > To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC. : 29/10/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2022      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2022      > Statement of Accounts and Solvency for 2021-22 to be filed by every LLP. : 30/10/2022      > Filing of Income Tax returns where Audit is applicable. : 31/10/2022      > Filing of Income Tax returns by all Cos. : 31/10/2022      > Companies to file this form for availing concessional Rate of tax of 22% for the first time. : 31/10/2022      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2022      > Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31). : 31/10/2022      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2022      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2022      > TDS Statements for September quarter. : 31/10/2022      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2022      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2022      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2022     
 
     
   
 

What's New

06/10/2022
RBI plans to extensively use AI, ML to improve regulatory supervision
Sebi gets tougher with MF industry body for dragging feet on pooling norms
03/10/2022
SMS FOR THE WEEK 03.10.2022
3 ways how RBI rate hike will impact investors and borrowers
01/10/2022
Rate sensitive shares bounce back after RBI hikes rate; Nifty Bank gains 1%
Rupee gains on report of RBI nudging oil firms to reduce dollar buys
More rate hikes, eye on rupee: How experts interpret RBI's 50-bps rate hike
RBI monetary policy: Repo rate hiked by 50 bps, here is what it tells us
67% of fall in forex reserves due to valuation changes: RBI governor Das
29/09/2022
Sebi to allow confidential pre-filing of IPO documents in Sept 30 meet
Sebi lays guidelines on preferential issues for listed REIT, InvIT
Sebi rolls out framework for credit rating agencies, applicable from Jan'23
RBI unlikely to extend card tokenisation deadline despite merchants' demand
RBI to hike repo rate by 50 bps for 3rd time in a row as rupee slumps
Mutual funds' share in household savings jump 150% in FY22: RBI data
RBI MPC: Experts see a 50 bps hike, pressure on the real estate sector
26/09/2022
Gameskraft Technology faces Rs 21,000-crore tax notice for 'GST evasion'
RBI set for fourth straight rate hike to quell inflation, say experts
22/09/2022
Clarification on Media Reports regarding Oil Ministry seeks windfall tax review
21/09/2022
India's banking system liquidity slips into deficit after 40 months: RBI
Central Bank of India soars 15% as RBI removes lender from PCA framework
RBI removes Central Bank of India from PCA framework after more than 5 yrs
RBI flags concerns over digital lending apps
Central Bank exits RBI’s PCA framework
20/09/2022
Direct Taxes Committee The Institute of Chartered Accountants of India 12th
19/09/2022
Merchants urge RBI to plug card tokenisation issues before going live
PE, VC funds with five or fewer investors attract Sebi scrutiny
Better utilize AI, data-analytics & other technologies to identify tax evasion
Net Direct Tax collections for FY 2022-23 have grown at 23%
16/09/2022
ED searches in respect to investigation relating to Mobile Gaming Application
Request to include CAs as Technical Member of GST Appellate Tribunal
ICAI extends last date to empanel as observers for exam
15/09/2022
ED searches in respect to investigation relating to Mobile Gaming Application
Analysts see RBI delivering another 35-50 bps repo hike on Sep 30
Six Years Imprisonment with Fine of Rs. 1.50 Lakh to then DCIT
EOW cracked a major PAN India income tax refund scam
Application of funds by trust can be made only on actual payment basis
14/09/2022
Sebi mulls farmework for market making to deepen bond markets
RBI? may? hike? rate by up to 50 bps as inflation edges up
Price IPOs as you like but disclose fully: Sebi
12/09/2022
MCA crackdown on Chinese shell companies in India
Net Direct Tax collection till 08.09.2022 registers a growth of 30.17%
Multiple steps outlined to prevent operations of Illegal Loan Apps: FM
Income Tax dept searches prominent business groups in Maharashtra
09/09/2022
Capital Gain Exemption – Section 54EC bond discontinued by NHAI
Blind adoption of new fintech could have an adverse impact: RBI ED
PMS' asset base rises 17% to Rs 25.4 trn in July, shows Sebi data
ICAI advises auditor to seek direct confirmation from banks
Digital lending norms aim to protect customer interest: RBI's Rao
08/09/2022
RBI releases 'alert list' of 34 entities barred from forex trades
CBDC to bring down time, cost for cross-border transactions: RBI Deputy Guv
Sebi rejigs panel on cyber security, expands to six members. Read here
Income Tax raids underway at think tank, Centre for Policy Research in Delhi
07/09/2022
What's delaying Re trade with Russia? RBI, Centre want to know
06/09/2022
RBI imposes penalties on five co-operative banks for non-compliance
05/09/2022
Q1 GDP growth below expectation, cause for concern: Ex-RBI guv Subbarao
'Think of the worst': RBI Governor Das nudges banks to raise capital
Some states could tax US President Biden's student loan debt relief
03/09/2022
Comply with digital lending norms for existing loans by Nov 30: RBI
GST officers can launch prosecution in cases of over Rs 5 cr tax evasion
Q1 GDP, Fed posturing may put brakes on RBI rate hikes
01/09/2022
ICAI Announces the formation of SRO for Social Stock Exchange
Income Tax Department searches Ceramic Tiles Group in Gujarat
Overseas investment rules and regulations notified
ICAI relaxation for provisionally registered students in Intermediate Course
25/08/2022
Must improve trade data integrity in corporate bonds: RBI Deputy Governor
After 15 months, RBI allows AmEx to acquire new credit card customers
RBI lifts curbs on Amex, allows onboarding of new customers
22/08/2022
CGST Navi Mumbai arrests one for availing & passing on fake ITC
RBI's net forward book shrinks $34.94 bn in first 3 months of FY23
10/08/2022
No recommendation by GST Council for change in existing GST rate slabs
Income Tax Exemptions to District Mineral Foundations
Functionality to search and view Advance Ruling Orders under GST
Mswipe Technologies gets RBI approval for payment aggregator's licence
08/08/2022
ICICI Bank, PNB, Bank of Baroda lift loan rates post RBI rate hike
New Sebi rules may pull the rug out from India's bid to boost bond market
PM pushes states to boost GST collection at NITI governing council meet
States seek a raise in central taxes, call for extending GST compensation
States seek a raise in central taxes, call for extending GST compensation
05/08/2022
Will RBI catch up with rest of the world on Friday in terms of rate hike?
Premature redemption under gold monetisation payable only in rupees: RBI
Sebi amends the rules for mutual funds, defines 'associate'
Lack of clarity on GST paid on liquidated damages may lead to litigation
Lack of clarity on GST paid on liquidated damages may lead to litigation
CBIC clarifies on GST to be levied on EVs, mangoes, cattle feed
Supreme Court wants states to make DIN mandatory for GST officers
01/08/2022
SMS for Week ended 01-08-2022
RBI may raise key policy rate by 25-35 bps to check inflation: Experts
Income tax return: Missed ITR 2021-22 deadline? Here's what to do next
27/07/2022
RBI launches public awareness drive as unclaimed deposits increase
Why govt not allowing debate on price rise, GST in Parliament: Congress
ICAI not in favor of making Representation for ITR Due Date Extension
SEBI cautions Intending Buyers Against Dealing with Properties of PACL
26/07/2022
RBI 'correct' to use FX reserves to tackle rupee volatility: Econ adviser
Banks flag concerns on rupee, floating rate bonds ahead of RBI policy
Sebi warns public against dealing in properties of PACL Group, subsidiaries
Ex-Finance Minister Chidambaram slams govt's GST hike on scientific devices
Unkind act': Chidambaram slams govt for GST hike on scientific equipment
22/07/2022
Farmers, apple growers hold demonstrations in Himachal seeking GST rate cut
ITR 2021-22: Everything you need to know about updated income tax return
Amid rising investor interest, Sebi mulls regulating online bond platforms
GST: Understanding how the rules around tax on rent will apply to tenants
19/07/2022
Few states have sought extension of GST compensation for 5 years: FM
Bourses, people dealing in securities market to pay 18% GST on Sebi's fee
NSE colo case: CBI books Sebi, NSE officials for defrauding exchange
Opposition targets Centre over imposing GST on pre-packaged food items
Tax changes, higher nominal GDP to improve FY23 fiscal outcome: India Ratings
ICAI Extends time period for registration in Foundation Course
18/07/2022
SMS for Week ended 18-07-2022
FAQs on Audit, Nomination & Remuneration & Stakeholders Relationship Committee
15/07/2022
News on RBI nod for ARC stake speculative, lacks bonafide sources: YES Bank
GST: GoM to finalise report on casinos, online gaming by Aug 10
GoM on GST Appellate Tribunal set up, to be headed by Dushyant Chautala
GoM on GST Appellate Tribunal set up, to be headed by Dushyant Chautala
14/07/2022
Nomination of 29 Non-Official Members for Board of Trade
Additions to Conduct of Business (COB) directions of IFSCA Banking Handbook
Amendment of Proper Officer Notification No. 26/2022-Customs (NT)
12/07/2022
Amendment in Export Policy of Wheat Flour (atta)- reg
RBI allows settlement in rupee to settle trade with Russia, Sri Lanka
International Trade Settlement in Indian Rupees (INR)
11/07/2022
CBDT amends Notification No. 60/2014 vide Notification No. 82/2022-Income Tax
HDFC set to upsize offshore loan to $1 billion as ECB rules eased
ED imposes penalty on Amnesty India & its CEO Aakar Patel
Section 10(46) exemption to Bihar Electricity Regulatory Commission
Exemption from GST on final cost of Indian National Flag Tiranga
Guidelines for priority/out of turn disposal of appeals by CsIT (AU) and CsIT (Appeals)
RBI governor to meet FPIs, senior fund officials
CBIC to issue SOP for GST summons, notices
ED searches 48 locations belonging to VIVO Mobiles
Income Tax dept searches Pharma Manufacturers & Distributors
SMS for Week ended 11-07-2022
08/07/2022
Delhi Labour Welfare Board introduces online portal for compliances
GST 2.0 may be free of jurisdiction: Vivek Johri, chairman, CBIC
Excisability of waste/residue – CBIC withdrawn Circular No. 1027/15/2016-CX
AI-based software to detect illegal constructions on defence land
Govt advisory to public on proper use of wireless jammer, booster
Listed companies to file quarterly Investor Complaints Report with SEBI
SEBI Cautions against fraudulent calls/e-mails/messages about refund of money
Razorpay, Pine Labs get nod from RBI for payment aggregator licence
Impossible trinity returns to test RBI
Amendment in registration time period of Steel Import Monitoring System
RBI Governor Shaktikanta Das asks states to find out effective ways to address debt issues
Reconsider Cairn UK's complaint against Vedanta: SAT to Sebi
07/07/2022
SEBI modifies Cyber Security/resilience framework of KYC Registration Agencies
RBI eases forex rules to defend currency
Dolo-650 tablet manufacturer sees Income Tax raids
CBIC Withdraws Circular No. 106/25/2019-GST dated 29.06.2019
RBI measures a step in right direction but forex inflows still seen limited
Clarification on issue of claiming refund under inverted duty structure
Reassessment of Bills of Entry involving Refund Claim of Excess Duty paid
Applicability of PIMS at the time of import at SEZ/FTWZ/EOU/DTA
IRDAI permits three new add-ons in Motor Insurance
GST lens on bank arms using parent's brand name, log or tagline
5 years of GST: Why the indirect tax regime may not see big-bang reforms
06/07/2022
CBIC extends compliance dates related to tax recovery & GST Refund
CBIC extends waiver of late fee for delay in filing FORM GSTR-4
CBIC extends due date of furnishing FORM GST CMP-08 for June 2022
CBI Arrests two Senior Tax Assistants of Income Tax Department
Taxpayers having AATO upto Rs. 2 crores exempted from annual GST return
CBIC notifies amendment to section 49 & 50 of CGST Act wef 05.07.2022
05/07/2022
Import of Potatoes without Import License allowed from Bhutan
Your mutilated banknote is money still: RBI rules for currency exchange
Income Tax Department conducts searches in Chhattisgarh
GST Council decides not to change 28% taxation on all forms of gambling
RBI slaps penalties on Kotak Mahindra Bank, IndusInd Bank
Industry body voices concern over 5% GST on hospital room tariffs
Tata Steel Long Products Limited takes over Neelachal Ispat
Advisory under Regulation 46 & 62 of SEBI (LODR) Regulation, 2015
FCRA: Disclosure not required for Receipts From Relatives abroad Upto Rs 10 Lakhs Per Year
Hospitals in a fix over GST on room rent
04/07/2022
Centre: Robust GST will help states give up compensation
SMS for Week ended 04-07-2022
Exemption of IGST and Compensation Cess under Advance Authorisation, EPCG & EOU scheme
02/07/2022
GST collection at Rs 1.45 trillion in June, the second highest ever
RBI pegs state govt market borrowing for July-Sept at Rs 2.1 trillion
FAQ’s- Disclosure of holding of specified securities and Holding of specified securities in dematerialized form
Trust between Centre and states intact in GST Council: FM Sitharaman
ICAI Suggestions regarding Removal of Difficulties Order, 2022
?Investors accuse Zomato of late Blinkit disclosure in letter to Sebi
01/07/2022
Sebi levies Rs 11-crore fine on eight entities in algo software case
Migration of e-BRC Portal/Website to new IT platform – reg.
Modification in Cyber Security/resilience framework for Stock Brokers / Depository Participants
Sebi fines Kotak AMC, its MD Nilesh Shah and 5 other officials for violation of rules
GST changes to lift prices, hit household spending
ICSI Request for providing extension of timelines for filing of Form CSR-2
Cryptocurrencies are a 'clear danger': RBI governor Shaktikanta Das
Sebi penalises Kotak AMC's Nilesh Shah, 5 others
up slow pause speed down
Updated Till : 08/10/2022
 
     
   
 
Welcome to Beli Sharma & Company
Beli Sharma & Company, a leading Chartered Accountants firm, with office at Mumbai is rendering comprehensive professional services in the areas of Direct Tax Consultancy, Indirect Tax Consultancy, NRI Services, Bank Audit, Management & Operational Audit, Stock Audit, Concurrent Audit and tax reporting and other Regulatory Compliances. We also undertake ROC & Company Law related assignments.

Our professional approach blended with personal touch has earned the firm enormous confidence of all its clients, which is reflected in an enduring business relationship that it enjoys with them and also in the consistent growth in portfolio of its services. The firm regards the provision of a personal, high quality service to the clients as an absolute priority. Manage the assignment for effectiveness and efficiencies use of technology effectively and as desired.
Vision and Mission
With ‘Quality is Priority’ as an ultimate aspiration, Our vision is to nurture a professional firm of repute which is competitive, dynamic and focused team leader in the areas of its operation, providing the best opportunity to progress and grow to all those who are associated with it and also serving the best interest of the clients. Excellence, Integrity and Independence, the Motto of our Institute of Chartered Accountants of India, is the ultimate objective of the Firm in all its professional commitments. The firm always strives to improve the quality of life and the standard of living, for society as a whole.
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