IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2021      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021      > Monthly Return by Non-resident taxable person for September. : 20/10/2021      > Summary Return of Jul-Sep 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. : 22/10/2021      > Summary Return of Jul-Sep 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. : 24/10/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021      > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021      > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021      > Annual filing for LLP for 2020-21. : 30/10/2021      > TDS Statements for Q2 of 21-22. : 31/10/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021      > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021      > 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 from Apr to Sep. : 31/10/2021      > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021     
 
     
   
 

about us

Sunil M. Dedhia & Co., is Practising Company Secretary proprietary firm founded by CS Sunil M. Dedhia. Mr. Dedhia is Commerce Graduate from Mumbai University, qualified as Chartered Accountant (A.C.A.) and fellow Company Secretary (F.C.S.). Firm is engaged in the profession of corporate laws advisory and consultancy since October, 1993 i.e. for over 22 years to listed and unlisted Companies and Corporate Groups.

Our core areas of practice and expertise are advisory and handling of Company Law Secretarial matters, merger/demerger/joint venture/capital restructuring assignments, Secretarial Audit, Due Diligence, Compliance Certificate services, Voluntary Liquidator and voluntary liquidation /winding up of companies related services, non-profit making companies / Limited Liability Partnership (LLP) formation and compliances, filings and representations before authorities like Regional Director, Company Law Board, Stock Exchanges, SEBI, FEMA matters relating to shares/securities including compounding matters, and reference to Competition Commission of India.
 

ADVISORY
 
SECRETARIAL AUDIT &
DUE DILIGENCE
 
CORPORATE RESTRUCTURING

ORGANIZATION
 
OTHER CORPORATE SERVICES
 
XBRL SERVICES
 
 
     
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