SarvaVidyaa Learnings

Wishing you all a bright and joyful Diwali ✨

हमारा तिरंगा, हमारी शान ❤️🤍💚
जय हिंद!

“May this bring peace, prosperity, and divine blessings into your life. 🙏✨ Har Har Mahadev! 🔱🔥

इस #महाशिवरात्रि पर भगवान शिव का आशीर्वाद आपके जीवन में शांति, समृद्धि और शक्ति लेकर आए। 🙌✨ हर हर महादेव! 🚩🔱 ”

Marathi:

🚩शूर, पराक्रमी आणि स्वराज्याचे स्वप्न साकार करणारे थोर वीर छत्रपती शिवाजी महाराज यांना कोटी कोटी प्रणाम! ⚔️

शिवरायांची निडरता, दूरदृष्टी आणि न्यायप्रिय शासन आजही आपल्याला प्रेरणा देते. चला, त्यांच्या विचारांवर चालत आपले जीवन घडवूया आणि त्यांच्या स्वराज्याच्या स्वप्नाला पुढे घेऊन जाऊया.

जय भवानी! जय शिवाजी! 🚩

#शिवजयंती #छत्रपतीशिवाजीमहाराज #स्वराज्य #मराठासाम्राज्य

🚩 Salutations to the great warrior, the visionary, and the founder of Swarajya—Chhatrapati Shivaji Maharaj! ⚔️

His courage, wisdom, and just rule continue to inspire generations. Let us walk on his path, uphold his ideals, and take his vision of Swarajya forward.

Jai Bhavani! Jai Shivaji! 🚩

Part -2

📢 RESIDENT OR NON-RESIDENT? KNOW YOUR TAX STATUS! 🏡💰
Your residential status under Section 6 of the Income Tax Act, 1961 determines how much tax you pay in India. Are you a Resident (ROR), Resident but Not Ordinarily Resident (RNOR), or a Non-Resident (NR)? 🤔

📌 Key Takeaways:
✅ Residents (ROR) pay tax on global income.
✅ Non-Residents (NR) pay tax only on Indian income.
✅ Special rules apply for NRIs, returning residents & high earners.

💡 Confused about your tax status? Let’s simplify it for you!
📩 DM us for a free tax consultation! 📊💼
✅ Follow for expert financial insights! 🚀

🚀

Part-1

📢 RESIDENT OR NON-RESIDENT? KNOW YOUR TAX STATUS! 🏡💰
Your residential status under Section 6 of the Income Tax Act, 1961 determines how much tax you pay in India. Are you a Resident (ROR), a Resident but Not Ordinarily Resident (RNOR), or a Non-Resident (NR)? 🤔

📌 Key Takeaways:
✅ Residents (ROR) pay tax on global income.
✅ Non-residents (NR) pay tax only on Indian income.
✅ Special rules apply for NRIs, returning residents & high earners.

💡 Confused about your tax status? Let’s simplify it for you!
📩 DM us for a free tax consultation! 📊💼
✅ Follow for expert financial insights! 🚀

🚀

📢 COMPLIANCE ALERT! Stay ahead with key deadlines for February 2025! 📢

📌 Income Tax Compliance
📅 7th Feb – TDS/TCS deposit for January 2025
📅 7th Feb – Form 27C (Tax exemption declaration)
📅 14th Feb – TDS Certificates (Form 16E, 16B, 16C, 16D)
📅 15th Feb – Form 24G (Govt. TDS/TCS filing)
📅 15th Feb – Form 3BB & 3BC (Stock exchange transactions)
📅 15th Feb – Quarterly TDS Certificate (Form 16A)

📌 GST Compliance
📅 10th Feb – GSTR-7 (TDS under GST)
📅 10th Feb – GSTR-8 (E-commerce statement)
📅 11th Feb – GSTR-1 (For turnover > ₹5 Cr & monthly filers)
📅 13th Feb – GSTR-1-IFF (QRMP scheme taxpayers)
📅 13th Feb – GSTR-6 (ISD return)
📅 13th Feb – GSTR-5 (Non-resident taxpayers)
📅 20th Feb – GSTR-3B (For all taxpayers)
📅 20th Feb – GSTR-5A (OIDAR service providers)
📅 25th Feb – PMT-06 (GST payment under QRMP)
📅 28th Feb – GSTR-11 (UIN holders’ inward supply statement)

📌 Companies Act Compliance
📅 28th Feb – Annual Return Filing (MGT-7/MGT-7A) (For extended AGM cases)

📌 ESI, PF & Professional Tax Compliance
📅 15th Feb – ESIC Payment & Return (Jan 2025)
📅 15th Feb – PF Payment & Return (Jan 2025)

📌 FEMA Compliance
📅 11th Feb – ECB-2 (Monthly ECB transaction reporting)

📌 SEBI Compliance
📅 14th Feb – Statement of deviation(s)/variation(s) (Reg. 32(1))
📅 14th Feb – Financial Results & Auditor’s Report (Reg. 33(3)(a))

⚠️ Disclaimer: This calendar is for informational purposes only. Due dates are subject to government notifications.

💡 Want to stay compliant & learn tax essentials?
📢 Join for expert guidance on GST, Income Tax & Accounting!

🔖 🚀

🚨 Important Tax Updates for 2025! 🚨

🔥 TDS Changes Coming from April 1, 2025! 🔥
From revised thresholds to the removal of TCS on the sale of goods, stay ahead with the latest taxation updates. 📊

At , we make tax laws easier to understand and implement! 💡

📩 DM us for personalized tax consultations or join our expert-led classes to master the new regulations!
📲 Follow for more updates and expert tips!

🚨 Important Tax Updates for 2025! 🚨
🔥 TDS Changes Effective from April 1, 2025! 🔥
From revised thresholds to the removal of TCS on the sale of goods, stay ahead with the latest taxation updates. 📊
At SarvaVidyaa Learnings, we make tax laws easier to understand and implement! 💡
📩 DM us for personalized tax consultations or join our expert-led classes to master the new regulations!
📲 Like and follow our page for more updates and expert tips!

2023 and 2024 were lessons—2025 is the year to turn those lessons into victories. Don’t miss your moment! 🌟💪