IMPORTANT DATES : > Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2021      > Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2021      > Return for March quarter of Goods sent to or received from job-worker. : 25/04/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 30/04/2021      > Updation of UDIN for Audit Forms / Audit certificates at Income tax portal. : 30/04/2021      > Apply for QRMP Scheme for June quarter. : 30/04/2021      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2021      > Deposit of TDS on payment made for purchase of property in March. : 30/04/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 30/04/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 30/04/2021      > Deposit of TDS  u/s 194M for March. : 30/04/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 30/04/2021     
 
     
   
 

Shah Shah Thakkar & Co. LLP is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Shah Shah Thakkar & Co. LLP is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.
 
In depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.



Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT. Consultancy on matters related to Sales Tax including Tax planning.


Incorporation of company Consultancy on Company Law matters.




Registration under Service tax. Consultancy for maintenance of proper records. Consultancy for proper accounting for Service tax.



 

 
     
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