IMPORTANT DATES : > Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form) : 29/09/2020      > Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 29/09/2020      > Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover) : 30/09/2020      > Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020. : 30/09/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 30/09/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 30/09/2020      > Deposit of TDS on payment made for purchase of property in August. : 30/09/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/09/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/09/2020      > Deposit of TDS u/s 194M for August. : 30/09/2020     
 
     
   
 

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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