IMPORTANT DATES : > Payment of tax for September quarter in case of Composition suppliers. (GSTR-04 to be filed annually by Apr 30) : 18/10/2019      > Payment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19. : 20/10/2019      > Return of Inward & Outward Supplies for September by Non-Resident foreign taxable person. : 20/10/2019      > Balance Sheet in XBRL format.(30 days of AGM) : 30/10/2019      > Balance Sheet in Non XBRL format.(30 days of AGM) : 30/10/2019      > Monthly Return by Tax Deductor for September. : 30/10/2019      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2019      > Deposit of TDS/TCS of previous month on purchase of property : 30/10/2019      > Issue of TCS certificate for September quarter. : 30/10/2019      > 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 Apr to Sep. : 31/10/2019      > E-filing of Tax Audit Report/MAT Audit Report : 31/10/2019      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2019      > Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.) : 31/10/2019      > TDS returns for September Quarter by ALL deductors : 31/10/2019     

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Our Client - Industry Wise

Real Estate Sector
Consulting in respect of Implementation of accounting systems & closure of financial statements. Successful closure of Consortium term loan finance to the tune of Rs.1000 crores.

Assisted in facilitating hand over process of Airport & Due diligence of joint venture agreements.

Ship Repair Industry
Project Finance: Contributed in identifying project feasibility factors & successful closure of project funding.

Town Planning Authority
Legal & Taxation: Representation before Arbitration proceedings in respect of tax matters. Consultancy re. Direct & Indirect Tax matters. Reconciliation of discrepancies in Vendor’s dues.

Public Sector Undertakings
Audit: Concurrent Audit of Public Sector Banks.

Agro Industry & SSI
Internal Audit: Suggested improvements in strengthening controls on fixed Assets. Review & Implementation of procedures, policies framed by the Management. Review of Statutory compliances.

Print Media
Strengthened operational controls related to revenue streams which has resulted in plugging of major revenue leakage .

TV Media
Played proactive role in resolving vendor issues having direct impact on profitability of the business. Identified revenue leakages in cross subsidization & barter deals with clients.

What We Offer

Project Finance
Project finance is the long-term financing of infrastructure and industrial projects based upon the projected cash flows of the project rather than the balance...

Propriety audit
Propriety Audit stands for verification of transactions on the test of public interest, commonly accepted customs & standards of conduct...

Management Consultancy
Management consulting is the practice of helping organizations to improve their performance, operates primarily through the analysis of existing organizational problems and the development of plans for improvement...

Service Tax
We have rich experience in offering service tax matters consultancy which are vital in the current scenario. Our range of services include Service Tax Registration, Filing of Service Tax returns ...

Internal Audit
The internal audit activity must assist the organisation in maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.

Statutory audit
The purpose of a statutory audit is to determine whether an organization is providing a fair and accurate representation of its financial position...

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