IMPORTANT DATES : > Return for June quarter of Goods sent to or received from job-worker : 25/07/2021      > Issue of TCS certificate for June Qtr. By All Collectors : 30/07/2021      > Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/07/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2021      > Issue of TDS Certificates for Q4 of FY 20-21. : 30/07/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/07/2021      > Issue of Salary TDS Certificates for FY 20-21. : 31/07/2021      > TDS Statements for Q1 of 21-22. : 31/07/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter. : 31/07/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/07/2021      > Statement of foreign remittances by authorized dealers for June quarter. : 31/07/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 31/07/2021     
 
     
   
 

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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