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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     
 
     
   
 

About Us

Sunil Sethia & Associates is based on a strong foundation of quality, competence, commitment and ethics, which has translated into firm’s exponential growth and goodwill.

We set very high standards of professionalism for ourselves and successfully achieve the standards with a meticulous approach and a high degree of professional integrity. We seek long term partnering relationships with clients and provide the best comprehensive solutions to financial and tax needs

Our Experience, knowledge, resources and the values that we share enable us to fulfill our commitments towards our clients. Exceptional client service is the keystone of our practice which has withstood the test of Geography, Economy and Time. Our state of the art network enables us to be connected at all times to our clients around the world.

 
     
   
 

Our Services

Taxation

Compliances, Representations upto Appellate Tribunal... Read more...

Audit & Assurance

Statutory Audits, Tax Audits, Internal Audits, Management Audits... Read more...

Indirect Taxes

Excise, Customs duty,Value Added Tax (VAT) and Service Tax... Read more...

Regulatory Laws

Formation of Indian and Off Shore Companies, Setting Up Liason... Read more...

 
     
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