baldevrajco.in

Call us now! +91 9312235173
admin@baldevrajco.in


Baldev Raj & Co. CHARTERED ACCOUNTANTS


	Home Team Services Service Tax Corporate Services Audit Corporate Finance Services for Non-Residents Accounting Services Payroll Income Tax Value Added Tax (VAT) Benefits of Outsourcing TDS Corporate Governance Presentations Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Admin Login Email Login Time Sheet Contact Us

Baldev Raj & Co.

Chartered Accountants

IMPORTANT DATES : > "Payment of TDS/TCS of June. 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." : 07/07/2024 > Return of External Commercial Borrowings for June. : 07/07/2024 > Monthly Return by Tax Deductors for June. : 10/07/2024 > Monthly Return by e-commerce operators for June. : 10/07/2024 > Monthly Return of Outward Supplies for June. : 11/07/2024 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2024 > Monthly Return by Non-resident taxable person for June. : 13/07/2024 > Monthly Return of Input Service Distributor for June. : 13/07/2024 > E-Payment of PF for June. : 15/07/2024 > Payment of ESI for June : 15/07/2024 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2024 > TCS statements for April-June. : 15/07/2024 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2024 > E-filing of form 15G/H for April-June. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2024 > 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 May. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2024 > Annual Return of Foreign Assets & Liabilities for FY 23-24. : 15/07/2024 > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2024 > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 23-24. : 15/07/2024 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2024 > Summary Return of April-June 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. : 22/07/2024 > Summary Return of April-June 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. : 24/07/2024 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024 > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024 > Quarterly TDS Statements for April-June. : 31/07/2024 > Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2024 > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024 > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Payment of tax under Composition Scheme for June quarter. : 31/07/2024 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024

Achievements

He is convener of the Book on TDS published by the Bhartiya Vitta Salahkar Samiti.

President of Bhartiya Vitta Salahkar Samiti in 2016 and 2017.

Sharing professional knowledge as speaker in various study group of NIRC Of ICAI

Welcome to Baldev Raj & Co.

He completed training in Taxation and Audit division of R. K. Batra and Co. Chartered Accountants and R Vendor Gupta & Associates, Chartered Accountants, New Delhi.

He started profession with S.P.Puri & Co, from 11th Sept 1989 and shortly become partner in S. P. Puri & Co. Chartered Accountants, Delhi on 25th April 1990. He headed tax division of S.P.Puri & Co.

He is also qualified Information System, Auditor (DISA) of The Institute of Chartered Accountants of India.

He start his Proprietor firm w.e.f . 1st January 2017

During head of tax division of S.P.PURI & Co. He handled the taxation of International / national corporate clients including liaison office/project office of the various foreign companies, Private limited companies, listed companies and charitable trusts.

Baldev Raj & Co.

CHARTERED ACCOUNTANTS

Governance

Our Team

Contact Us

Achievements

Welcome to Baldev Raj & Co.

Login

Query

News

Our Services

Audit Services

Corporate Finance

Income Tax

Outsourcing

Service Tax