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
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 Form 24 For the period (1/11/2017 to 31/11/2017)Under UP VAT
20 Dec 17 Professional Tax Deposit(monthly) of employees
20 Dec 17 GSTR 3B for Nov 2017
21 Dec 17 Payment of VAT & WCT TDS under MVAT for Nov
21 Dec 17 Deposit of DVAT & CST for Nov
21 Dec 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2017 to 30/11/2017)
21 Dec 17 ESIC Payments
22 Dec 17 Issue of DVAT Certificate for deduction made in Nov DVAT-43
22 Dec 17 Due Date of VAT Tax Payment of Gujrat VAT
24 Dec 17 GSTR -4 for quarter july to sept 2017
30 Dec 17 Vat Audit/Statuatory Audit for the year 2017-18
30 Dec 17 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Dec 17 Due Date of VAT Annual Return of Gujrat VAT
31 Dec 17 Annual Return of VAT Dealers for the Year 2017-18
31 Dec 17 Professional Tax Deposit(monthly) of organisation
31 Dec 17 GSTR 1 for the month Oct 2017 (whose turnover is more than Rs. 1.5 crore)
31 Dec 17 GSTR- ITC 04
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 2017
10 Jan 18 Filing of ER3 return for SSI Units for quarter ended Oct-Dec
10 Jan 18 GSTR 1 for the month Nov 2017 (whose turnover is more than Rs. 1.5 crore)
14 Jan 18 Last date rajasthan vat tax payment Large Tax Payer For the Month of December 2017
14 Jan 18 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.10.2017 To 31.12.2017
15 Jan 18 Filing of dealer return for excise dealers for quarter ended Oct-Dec
15 Jan 18 P.F Payment
15 Jan 18 Audit Report Filling Under Maharashtra Act as u/s 61
20 Jan 18 GSTR 3B for Dec 2017
20 Jan 18 Professional Tax Deposit(monthly) of employees
20 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18 Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
20 Jan 18 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18 Filling of Monthly Return Form 24 For the period (1/12/2017 to 31/12/2017)Under UP VAT
20 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jan 18 ESIC Payments
21 Jan 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2017 to 31/12/2017)
21 Jan 18 Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
22 Jan 18 Due Date of VAT Tax Payment of Gujrat VAT
30 Jan 18 Submission of VAT Audit Report of Gujrat VAT 2017-18
30 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jan 18 Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jan 18 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
31 Jan 18 Professional Tax Deposit(monthly) of organisation
31 Jan 18 Quarterly T.D.S Return
07 Feb 18 Payment of T.D.S
08 Feb 18 VAT Return Filling Date Under Gujrat VAT For the month for nov 2017
10 Feb 18 Filing of ER 1 Monthly retune for large tax payer unit for period Jan 18
10 Feb 18 GSTR 1 for the month Dec 2018 (whose turnover is more than Rs. 1.5 crore)
14 Feb 18 Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer
14 Feb 18 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2018 To 31.01.2018
14 Feb 18 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2018 To 31.12.2018
15 Feb 18 P.F Payment
15 Feb 18 GSTR 1 for the period oct 17 - Dec 17 (whose turnover is less than Rs. 1.5 crore)
20 Feb 18 GSTR 3B for Jan 2018
20 Feb 18 Professional Tax Deposit(monthly) of employees
20 Feb 18 OnlineFilling of Monthly Return Form 24 For the period (1/01/2018 to 31/01/2018)Under UP VAT
20 Feb 18 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Feb 18 ESIC Payments
21 Feb 18 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2018 to 31/01/2018)
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

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