J. Harjai & Associates

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

Social Profiles

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Oct 17 Professional Tax Deposit(monthly) of employees
21 Oct 17 ESIC Payments
31 Oct 17 TDS returns for Sep Quarter for non-govt deductors
31 Oct 17 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31 Oct 17 Professional Tax Deposit(monthly) of organisation
07 Nov 17 Payment of T.D.S
07 Nov 17 Submission of Forms received in Oct to IT Commissioner
10 Nov 17 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2016-17
10 Nov 17 ER-2 Return for EOUs for Oct
15 Nov 17 P.F Payment
15 Nov 17 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 17 Issue TDS Certificate (Form 16A)
20 Nov 17 Professional Tax Deposit(monthly) of employees
20 Nov 17 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
20 Nov 17 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 17 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 17 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
21 Nov 17 ESIC Payments
30 Nov 17 Professional Tax Deposit(monthly) of organisation
30 Nov 17 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
07 Dec 17 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
07 Dec 17 Payment of T.D.S
10 Dec 17 ER-2 Return for EOUs for Nov.
10 Dec 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
10 Dec 17 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2016-17
15 Dec 17 P.F Payment
15 Dec 17 Advance Tax Payment
20 Dec 17 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 17 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 17 Filling of Monthly Return Form 24 For the period (1/11/2017 to 31/11/2017)Under UP VAT
20 Dec 17 Professional Tax Deposit(monthly) of employees
21 Dec 17 ESIC Payments
22 Dec 17 VAT Return Filling Date For the Quarter Under Gujrat VAT
31 Dec 17 Professional Tax Deposit(monthly) of organisation
07 Jan 18 Payment of T.D.S
10 Jan 18 Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2016-17
10 Jan 18 Filing of ER3 retune for SSI Units for quarter ended Oct-Dec
15 Jan 18 P.F Payment
15 Jan 18 Filing of dealer retune for excise dealers for quarter ended Oct-Dec
15 Jan 18 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C

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