BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//K J Ajith & Associates Chartered Accountants in Kochi, Ernakulam, Kerala | CA Firm - ECPv6.1.3//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://www.kjaassociates.in
X-WR-CALDESC:Events for K J Ajith & Associates Chartered Accountants in Kochi, Ernakulam, Kerala | CA Firm
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Kolkata
BEGIN:STANDARD
TZOFFSETFROM:+0530
TZOFFSETTO:+0530
TZNAME:IST
DTSTART:20230101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230907
DTEND;VALUE=DATE:20230908
DTSTAMP:20260505T130143
CREATED:20230906T092506Z
LAST-MODIFIED:20230907T111007Z
UID:3592-1694044800-1694131199@www.kjaassociates.in
SUMMARY:Due date for deposit of Tax deducted/collected
DESCRIPTION:Due date for deposit of Tax deducted/collected for the month of August\, 2023. However\, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
URL:https://www.kjaassociates.in/event/due-date-for-deposit-of-tax-deducted-collected-for-the-month-of-august-2023-however-all-sum-deducted-collected-by-an-office-of-the-government-shall-be-paid-to-the-credit-of-the-central-government-o/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230907
DTEND;VALUE=DATE:20230908
DTSTAMP:20260505T130143
CREATED:20230907T110514Z
LAST-MODIFIED:20230907T110514Z
UID:3606-1694044800-1694131199@www.kjaassociates.in
SUMMARY:Due date for furnishing statement in Form no. 3BB
DESCRIPTION:Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August\, 2023
URL:https://www.kjaassociates.in/event/due-date-for-furnishing-statement-in-form-no-3bb/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230910
DTEND;VALUE=DATE:20230911
DTSTAMP:20260505T130143
CREATED:20230907T112013Z
LAST-MODIFIED:20230907T112013Z
UID:3636-1694304000-1694390399@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-7
DESCRIPTION:Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for AUG month
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-7/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230910
DTEND;VALUE=DATE:20230911
DTSTAMP:20260505T130143
CREATED:20230907T112122Z
LAST-MODIFIED:20230907T112122Z
UID:3638-1694304000-1694390399@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for AUG month. 
DESCRIPTION:Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for AUG month. 
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-8-to-be-filed-by-the-e-commerce-operators-required-to-deduct-tds-under-gst-for-aug-month/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230911
DTEND;VALUE=DATE:20230912
DTSTAMP:20260505T130143
CREATED:20230907T111606Z
LAST-MODIFIED:20230907T111606Z
UID:3619-1694390400-1694476799@www.kjaassociates.in
SUMMARY:ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
DESCRIPTION:ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
URL:https://www.kjaassociates.in/event/above-inr-5-00-crore-for-taxpayer-who-is-not-opting-for-qrmp-scheme-having-turnover-up-to-5-crores/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230913
DTEND;VALUE=DATE:20230914
DTSTAMP:20260505T130143
CREATED:20230907T111644Z
LAST-MODIFIED:20230907T111644Z
UID:3621-1694563200-1694649599@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for AUG month
DESCRIPTION:Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for AUG month
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-5-to-be-filed-by-non-resident-taxable-person-for-aug-month/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230913
DTEND;VALUE=DATE:20230914
DTSTAMP:20260505T130143
CREATED:20230907T111920Z
LAST-MODIFIED:20230907T111920Z
UID:3633-1694563200-1694649599@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-6 (to be filed by Input Service Distributor for AUG month.
DESCRIPTION:Due date for filing GSTR-6 (to be filed by Input Service Distributor for AUG month.
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-6-to-be-filed-by-input-service-distributor-for-aug-month/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230914
DTEND;VALUE=DATE:20230915
DTSTAMP:20260505T130143
CREATED:20230906T093534Z
LAST-MODIFIED:20230907T111054Z
UID:3600-1694649600-1694735999@www.kjaassociates.in
SUMMARY:​​Due date for issue of TDS Certificate
DESCRIPTION:​​Due date for issue of TDS Certificate for tax deducted under section 194-IA \,194 -IB\,194 M\,194 S in the month of July\, 2023​
URL:https://www.kjaassociates.in/event/due-date-for-issue-of-tds-certificate/
CATEGORIES:TDS
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230915
DTEND;VALUE=DATE:20230916
DTSTAMP:20260505T130143
CREATED:20230906T094013Z
LAST-MODIFIED:20230907T110933Z
UID:3602-1694736000-1694822399@www.kjaassociates.in
SUMMARY:Due date for furnishing of Form 24G
DESCRIPTION:​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August\, 2023 has been paid without the production of a challan
URL:https://www.kjaassociates.in/event/due-date-for-furnishing-of-form-24g/
CATEGORIES:TDS
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230915
DTEND;VALUE=DATE:20230916
DTSTAMP:20260505T130143
CREATED:20230907T110404Z
LAST-MODIFIED:20230907T110901Z
UID:3604-1694736000-1694822399@www.kjaassociates.in
SUMMARY:Second instalment of advance tax
DESCRIPTION:Second instalment of advance tax for the assessment year 2024-25
URL:https://www.kjaassociates.in/event/second-instalment-of-advance-tax/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230920
DTEND;VALUE=DATE:20230921
DTSTAMP:20260505T130143
CREATED:20230907T111511Z
LAST-MODIFIED:20230907T111511Z
UID:3617-1695168000-1695254399@www.kjaassociates.in
SUMMARY:For Taxpayer with Annual Turnover More than Rs 5 crore
DESCRIPTION:For Taxpayer with Annual Turnover More than Rs 5 crore   & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
URL:https://www.kjaassociates.in/event/for-taxpayer-with-annual-turnover-more-than-rs-5-crore/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230920
DTEND;VALUE=DATE:20230921
DTSTAMP:20260505T130143
CREATED:20230907T111815Z
LAST-MODIFIED:20230907T111815Z
UID:3627-1695168000-1695254399@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for AUG month
DESCRIPTION:Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for AUG month
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-5-to-be-filed-by-non-resident-taxable-person-for-aug-month-2/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230920
DTEND;VALUE=DATE:20230921
DTSTAMP:20260505T130143
CREATED:20230907T111845Z
LAST-MODIFIED:20230907T111845Z
UID:3630-1695168000-1695254399@www.kjaassociates.in
SUMMARY:Due date for filing GSTR-5A (to be filed by the OIDAR) for AUG month 
DESCRIPTION:Due date for filing GSTR-5A (to be filed by the OIDAR) for AUG month 
URL:https://www.kjaassociates.in/event/due-date-for-filing-gstr-5a-to-be-filed-by-the-oidar-for-aug-month/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230925
DTEND;VALUE=DATE:20230926
DTSTAMP:20260505T130143
CREATED:20230907T111722Z
LAST-MODIFIED:20230907T111722Z
UID:3624-1695600000-1695686399@www.kjaassociates.in
SUMMARY:GST Challan Payment if no sufficient ITC for AUG (for all Quarterly Filers) 
DESCRIPTION:GST Challan Payment if no sufficient ITC for AUG (for all Quarterly Filers) 
URL:https://www.kjaassociates.in/event/gst-challan-payment-if-no-sufficient-itc-for-aug-for-all-quarterly-filers/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T110613Z
LAST-MODIFIED:20230907T110641Z
UID:3608-1696032000-1696118399@www.kjaassociates.in
SUMMARY:​​Due date for furnishing of challan-cum-statement
DESCRIPTION:​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA\, section 194-IB\,section 194M\, section 194S in the month of August\, 2023
URL:https://www.kjaassociates.in/event/due-date-for-furnishing-of-challan-cum-statement/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T111159Z
LAST-MODIFIED:20230907T111159Z
UID:3611-1696032000-1696118399@www.kjaassociates.in
SUMMARY:Due date for filing of audit report under section 44AB​ for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31\, 2023)​
DESCRIPTION:Due date for filing of audit report under section 44AB​ for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31\, 2023)​
URL:https://www.kjaassociates.in/event/due-date-for-filing-of-audit-report-under-section-44ab-for-the-assessment-year-2023-24-in-the-case-of-a-corporate-assessee-or-non-corporate-assessee-who-is-required-to-submit-his-its-re/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T111320Z
LAST-MODIFIED:20230907T111320Z
UID:3613-1696032000-1696118399@www.kjaassociates.in
SUMMARY:Application in Form 9A for exercising the option available under Explanation to section 11(1)
DESCRIPTION:Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30\, 2023).
URL:https://www.kjaassociates.in/event/application-in-form-9a-for-exercising-the-option-available-under-explanation-to-section-111/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T111354Z
LAST-MODIFIED:20230907T111409Z
UID:3615-1696032000-1696118399@www.kjaassociates.in
SUMMARY:Statement in Form no. 10 to be furnished to accumulate income for future application
DESCRIPTION:Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30\, 2023).
URL:https://www.kjaassociates.in/event/statement-in-form-no-10-to-be-furnished-to-accumulate-income-for-future-application/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T112156Z
LAST-MODIFIED:20230907T112156Z
UID:3641-1696032000-1696118399@www.kjaassociates.in
SUMMARY:Holding of Annual General Meeting for FY 2021-22
DESCRIPTION:Holding of Annual General Meeting for FY 2021-22
URL:https://www.kjaassociates.in/event/holding-of-annual-general-meeting-for-fy-2021-22/
CATEGORIES:TAX
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20230930
DTEND;VALUE=DATE:20231001
DTSTAMP:20260505T130143
CREATED:20230907T112226Z
LAST-MODIFIED:20230907T112226Z
UID:3644-1696032000-1696118399@www.kjaassociates.in
SUMMARY:PF Payment for m/o AUG 2022
DESCRIPTION:PF Payment for m/o AUG 2022
URL:https://www.kjaassociates.in/event/pf-payment-for-m-o-aug-2022/
CATEGORIES:TAX
END:VEVENT
END:VCALENDAR