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About Us

ZENITH TAXONTRACK, is a Tax Consultancy Firm in Mumbai & comprises of committed professionals with specialized skills, servicing a range of business needs, believing strongly in creating and adding value to Clients. Updated knowledge base, adaptation and utilization of contemporary tools/processes, coupled with service techniques that have been honed and refined over the years, have helped “ZENITH TAXONTRACK” to be in the forefront in all its areas of expertise. . Our team is dedicated towards the benefit and betterment of our clients. The Firm is focused towards reaching its pinnacle and our efforts are rooted towards that direction. The Mission of the Firm is to provide clients with a 'One-Stop Solution' for all their business, financial and regulatory requirements


Our Services

Goods and Services Tax

Goods and Services Tax is an indirect tax used in India on the supply..

Auditing and Assurance Services

Assurance service is an independent professional service, typically..

Accounting Services

Accounting refers to the process of keeping financial records pertaining..

It Filings, Tax Planning & Assessments

Preparations and drafting of grounds of appeals and representing before..

Sales Tax and MVAT

Both sales tax and VAT are types of indirect tax..

Service Tax and Excise

Central Board of Excise and Customs (CBEC) is a part of the Department..

News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 25 Payment of TDS/TCS of January. 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 Feb 25 Return of External Commercial Borrowings for January.
07 Feb 25 Payment of Equalization levy (Google Tax) charged on specified services during January.
10 Feb 25 Monthly Return by Tax Deductors for January.
10 Feb 25 Monthly Return by e-commerce operators for January.
11 Feb 25 "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "
13 Feb 25 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 25 Monthly Return by Non-resident taxable person for January.
13 Feb 25 Monthly Return of Input Service Distributor for January.
14 Feb 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25 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 December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25 CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25 ESI payment for January.
15 Feb 25 E-Payment of PF for January.
15 Feb 25 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
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