About Us

Every great journey begins with a small step. The journey at Jodh Joshi and Co.( JJC.) began in 1965 by CA M.S Joshi and CA S.P Jodh.

RECENT NEWS
BUDGET 2018
• No change in tax rate. Education cess is being increased from 3% to 4% to be known as Education and Health Cess.
03 Feb 2018

• For senior citizen, interest income on bank deposits (FD and RD) is exempted upto Rs. 50,000/-.
03 Feb 2018

• Standard deduction of Rs 40,000 p.a. for salaried employees.
03 Feb 2018

• Proposed tax on long term capital gains exceeding Rs 1 lakh at 10% without indexation.
03 Feb 2018

• Long term capital gain exemption under section 10(38) in respect of listed STT paid shares being withdrawn.
03 Feb 2018

• Deemed dividend to be taxed in the hands of the company itself as Dividend Distribution of tax @30%.
03 Feb 2018

• Companies with turnover of up to Rs 250 crore to be taxed at 25%.
03 Feb 2018

• Provision of Section 43CA , 50C and 56(2)(x) being amended to allow 5% variation of sale consideration vis a vis stamp duty value.
03 Feb 2018

• Provision of section 40(ia) and 40A(3) and 40A(3A) are being made to Charitable Trust. Hence Expenditure incurred without deduction of tax and in cash will not be eligible as application of income under section 10(23C) and section 11(1)(a).
03 Feb 2018

• Marked to market loss computed as per ICDS to be allowed under section 36.
03 Feb 2018

• Gain or loss in foreign exchange as per ICDS to be allowed under new section 43AA.
03 Feb 2018

• Construction Contract income to be computed on percentage completion method as per ICDS.
03 Feb 2018

• Assessments to be carried out electronically (e-assessment) under new section 143(3A).
03 Feb 2018

• DDT @ 10% introduced on Mutual Fund dividend.
03 Feb 2018

e-way bill deferred
In view of the difficulties faced by the trade in generating e-way bill due to initial tech glitches, the Government has decided to extend the trial phase for generation of e-way bill.
03 Feb 2018

UPCOMING DUE DATE
07 Sep 2018
Due date for deposit of Tax deducted/collected for the month of August, 2018

10 Sep 2018
GST monthly return for the month of August 2018 (GSTR 7) for persons required to deduct TDS under GST

10 Sep 2018
GST monthly return for the month of August 2018 (GSTR 8) for E-commerce operators registered under GST

11 Sep 2018
Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of August 2018 (GSTR-1)

14 Sep 2018
Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of July, 2018

15 Sep 2018
Monthly PF payment for August 2018

15 Sep 2018
Second installment of advance tax for the assessment year 2019-20

15 Sep 2018
ESIC payment for the month of August 2018

20 Sep 2018
GST monthly return for the month of August 2018(GSTR 3B)

20 Sep 2018
GST Monthly return for the month of August 2018 (GSTR 5) for Non-resident foreign Tax Payers

25 Sep 2018
PF Return filing for August 2018 (including pension and insurance scheme forms)

28 Sep 2018
GST Monthly return for the month of August 2018 (GSTR 11) for inward supplies statement for persons having UIN (Unique Identification Number)

30 Sep 2018
Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2018)

30 Sep 2018
Annual return of income for the assessment year 2018-19 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited)

30 Sep 2018
Application in Form 9A for Exercising the option available under Explanationto section 11(1) to apply income of previous year in the next year or in future (if the assesseeis required to submit return of income on September 30,2018)

30 Sep 2018
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2018)

30 Sep 2018
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]

30 Sep 2018
Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If due date of submission of return of income is September 30, 2018)

30 Sep 2018
GST monthly return for the months from July 2017 to August 2018(GSTR 6) for Input service Distributors

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