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IMPORTANT DATES : > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

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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