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J. Harjai & Associates was established in April 2004 as a tax litigation and advisory firm. It has since expanded to cover a wide array of tax, assurance, corporate and other financial advisory services. It has a well established reputation for delivering quality and services to its clients.

The evolution of J.Harjai and Associates is characterized by its focus in the early years of the practice on taxation services to corporate and individuals. The size of the firm rapidly increased in a short span of time with the economy booming which led to the associating young & skilled professionals. With the liberalization of the Indian economy, the firm started providing services in virtually all fields of taxation and corporate services viz Consultancy, Compliances and Litigation for all direct and indirect taxation and corporate laws. Apart from the same firm is providing its services in financial planning and structuring.

Our Vision

To emerge as a most trusted and reliable financial advisory firm in the region by ensuring value added services to our clients without compromising highest level of ethical standards. We want a continuous culture of growth, satisfaction & enthusiasm for all stakeholders of our firm.

Our Mission

To deliver global practices with the local touch that brings qualitative assurance, optimum and personalised solution for clients which is to be achieved through high quality services in terms of contents and utility for the end user. The underlying agenda is to endure relationship building on the basis of honest and dedicated services by team.

Our Core Values-

Our values have been defined in terms of what we are today and we will always be committed to uphold these values in future:

  • Integrity
  • Timely Qualitative services
  • High standard of ethics
  • Client Satisfaction
  • Team work

Blog

  • 18 Jul 2017 GST - GST stands for Goods & Service tax.
  • 09 Apr 2016 About Us - J.Harjai &Associates was established in April 2004 as a tax litigation and a...
  • Updates

    09 Feb 18
    Punjab government slams Centre for delaying GST compensation
    No GST on affordable housing buyers! Big step by Modi govt; here is what every flat buyer and builder must know
    State leaders still split over GST revenue
    08 Feb 18
    GST on tickets to amusement parks lowered to 18 percent
    GST-hit MSMEs get more time to pay dues
    07 Feb 18
    GST returns under composition scheme have a surprise: Finance Secretary
    The curious relation between GST and direct tax: How lower rate led to higher corporate tax
    06 Feb 18
    Amit Shah hits out at Congress for opposing triple talaq bill, GST
    Real estate, natural gas may soon be brought under GST, says Arun Jaitley
    05 Feb 18
    GST: What is an e-way bill and why is it important? All you need to know
    04 Feb 18
    India on the cusp of explosive growth, GST is a driving agent: Gautam Adani
    CBI Arrests GST Commissioner, Eight Others in Bribery Case
    03 Feb 18
    Maharashtra has largest share in India’s export and GST base: Economic Survey
    Whether Budget is a non-event for GST?
    GST e-way bill rollout hit by tech glitches
    02 Feb 18
    GST: E-way bill implementation deferred due to glitches
    Budget 2018: No fiscal derailment, but a lot rides on GST; expect caution from RBI
    01 Feb 18
    Budget 2018: Startup CXOs demand tax sops for employees and reduction in GST
    29 Jan 18
    Bengal tax base up 80% in GST regime
    Doubt on GST rates halts pipeline work
    Commerce Ministry for single GST rate on multimodal transport of vehicles
    Budget 2018: A case study on GST collections
    Union Budget 2018: GST Twist in Arun Jaitleys Last Full Budget Before 2019 Polls
    28 Jan 18
    GST filing made easier with GSTmadeeasy
    Hint of further rejig of GST rates
    Budget 2018: Reduce GST on agrochemicals, spend on storage facilities
    GST stabilised in short time, hints at further rejig of rates: Arun Jaitley
    27 Jan 18
    E-vehicle industry seeks reduction of GST to 5 percent
    GST relief for low-cost homes, 1st-time buyers
    Revision of tax rates will benefit the Centre
    Evasion of goods and services tax puts city sweetmeat traders in bitter soup
    Budget 2018: Tourism sector wants Jaitley to cut GST on sub-Rs 7,500 rooms.
    Revenue from GST to be better than VAT in Goa, says CM Manohar Parrikar
    26 Jan 18
    Govt hikes duty drawback rates on 102 items to make exports more competitive
    GST Rates On Construction Materials Should Be Normalised
    With GST Doing Half The Job, FM Can Cut His B-Day Speech To Under An Hour; Time To Debunk Verbosity
    GST revenue collection recovers in December to hit Rs 86,703 crore
    25 Jan 18
    GST to have very positive effect in the long term: Raghuram Rajan
    Budget 2018: Reduce stamp duty cost, cut GST rate for benefit of homebuyers
    24 Jan 18
    Customs man threatened over GST before arson attack, sources say
    How much additional revenue can Spore get from raising GST and other taxes?
    GST rationalisation to boost retail sector: Netree
    Telcos call for tax relief under GST; raise OTT, infra issues with Trai
    Vice President talks about main purpose of GST
    India shaking off GST roll out woes, but oil price a risk: S&P
    23 Jan 18
    Goyal lauds GST in Davos
    GST rollout was a bit rushed, most states seeking compensation: Punjab FM
    How to make businesses GST-compliant? Make GST business-compliant
    Post-GST, demand for light, heavy commercial vehicles to grow: Ashok Leyland’s Nitin Seth
    SC stays proceedings against challenge to 12% GST on sanitary napkins across HCs
    Petrol Price Crosses Rs 80-Mark In Mumbai, Centre Likely To Bring Fuel Under GST Soon
    Tighter GST rules to curb evasion likely, says report

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    22 Feb 18 Due Date of VAT Tax Payment of Gujrat VAT
    28 Feb 18 Professional Tax Deposit(monthly) of organisation
    28 Feb 18 Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
    28 Feb 18 Quarterly Return of VAT Dealers for Third Quarter For others
    07 Mar 18 Payment of T.D.S
    10 Mar 18 Filing of ER 1 Monthly return for large tax payer unit for period Feb 18
    10 Mar 18 GSTR 1 for the month Jan 2018 (whose turnover is more than Rs. 1.5 crore)
    11 Mar 18 VAT Return Filling Date Under Gujrat VAT For the month for dec 2017
    14 Mar 18 Last date rajasthan vat tax payment Large Tax Payer For the Month of February 2018
    15 Mar 18 P.F Payment
    15 Mar 18 Advance Tax Payment
    16 Mar 18 VAT Return Filling Date For the Quarter Under Gujrat VAT for oct to dec 2017
    20 Mar 18 Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
    20 Mar 18 Filling of Monthly Return Form 24 For the period (1/02/2018 to 28/02/2018)Under UP VAT
    20 Mar 18 Professional Tax Deposit(monthly) of employees
    20 Mar 18 GSTR 3B for feb 2018
    21 Mar 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/02/2018 to 28/02/2018)
    21 Mar 18 ESIC Payments
    22 Mar 18 Due Date of VAT Tax Payment of Gujrat VAT
    30 Mar 18 Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment
    31 Mar 18 Professional Tax Deposit(monthly) of organisation
    07 Apr 18 Payment of TDS
    10 Apr 18 Filing of ER 1 Monthly return for large tax payer unit for March 2018
    10 Apr 18 Filing of ER3 retune for SSI Units for quarter ended Jan-Mar
    10 Apr 18 Filling of ER-3 for SSI unit for Excise Duty for quarter IV-(2017-18)
    10 Apr 18 Filing of GSTR-1 for the month of Feb, 2018 , whose turnover > 1.5cr
    11 Apr 18 VAT Return Filling Date Under Gujrat VAT For the month of jan 2018
    14 Apr 18 Last date rajasthan vat tax payment Small Tax Payer For the 4th Quarter of 2017-18,if tax deposited is <50000
    14 Apr 18 Due date of Rajasthan Vat Payment For the Month of March 2018 ,if tax deposited is >50000
    15 Apr 18 P.F Payment
    15 Apr 18 Submission of Forms No.15G, 15H,27C
    15 Apr 18 Filing of dealer return for excise dealers for quarter ended Jan-Mar
    20 Apr 18 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
    20 Apr 18 Filling of Quarerly Return Form 24 For the period (Jan to March)Under UP VAT
    20 Apr 18 Filling of Monthly Return Form 24 For the period (1/3/2018 to 31/3/2018)Under UP VAT
    20 Apr 18 Filling of Monthly Return For Month Ending(March )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
    20 Apr 18 Payment of TDS VAT & WCT under MVAT
    20 Apr 18 MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST)
    20 Apr 18 Filing of GSTR-3B for the month of Mar, 2018
    21 Apr 18 ESIC Payments
    21 Apr 18 Half Yearly Return filling Date For the period (Oct to March.) under maharashtra Vat
    21 Apr 18 Quarterly ReturnFilling Date Of Quarter ending Jan.to March under maharashtra Vat
    21 Apr 18 Deposit of DVAT and CST
    22 Apr 18 Issue of Certificate under DVAT 43For Deductions Made In March
    22 Apr 18 Due Date of VAT Tax Payment of Gujrat VAT for march 2018
    25 Apr 18 E- Return Filling Of DVAT 16 & CST 1
    28 Apr 18 Filling of DVAT 48 Return of TDS for March Quarter
    28 Apr 18 Physical Return Filling of DVAT 16 & CST 1
    30 Apr 18 Professional Tax Deposit(monthly) of organisation
    30 Apr 18 Filing of GSTR-1 for the quarter Jan-Mar, 18 , whose turnover < 1.5 cr
    30 Apr 18 Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
    30 Apr 18 Filling of Option to avail Composition Scheme under DVAT-01
    30 Apr 18 Filling of Option to Withdraw from Composition Scheme under DVAT-01
    30 Apr 18 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
    30 Apr 18 Nil Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
    30 Apr 18 Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
    07 May 18 Payment of T.D.S
    10 May 18 Excise-ER-2 Return for EOUs for Apr
    10 May 18 Filing of GSTR-1 for the month of Mar, 2018 , whose turnover > 1.5cr
    10 May 18 Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
    10 May 18 Filing of ER 1 Monthly retune for large tax payer unit for period April 2017-18
    14 May 18 Last date rajasthan vat tax payment Large Tax Payer For the Month of April 2018
    15 May 18 Deposit of DVAT TDS for Apr
    15 May 18 P.F Payment
    15 May 18 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period Jan to March 2018
    20 May 18 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
    20 May 18 Filling of Monthly Return Form 24 For the period (1/4/2018 to 31/4/2018)Under UP VAT
    20 May 18 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
    20 May 18 Professional Tax Deposit(monthly) of employees
    21 May 18 MVAT return filling Date-Submission of MVAT return for Apr
    21 May 18 Deposit of DVAT & CST-Deposit of VAT & CST for Apr
    21 May 18 MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
    21 May 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2018 to 30/04/2018)
    21 May 18 ESIC Payments
    22 May 18 DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
    22 May 18 Due Date of VAT Tax Payment of Gujrat VAT

    Reach Us

    Address : 208-209, Brij Anukampa,
    K-13, Ashok Marg,
    C-Scheme, Jaipur 302001
    Fax : 0141-2373224
    Phone : 0141-4017982/3255379
    Email : office.jpr@jharjai.com