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	*V. SINGHI & ASSOCIATES* *CHARTERED ACCOUNTANTS*


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IMPORTANT DATES : > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. : 18/04/2021 > Summary Return cum Payment of Tax for Mar by Monthly filers. : 20/04/2021 > Monthly Return by Non-resident taxable person for March : 20/04/2021 > 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

V. SINGHI & ASSOCIATES was established in Kolkata (India) on 1^st day of January, 1977. In course of time, the firm has built a significant professional competitive presence. With a global approach to render services, the firm responds to the clients' complex business challenges with seamless service across all sectors professionally within the national/ international boundaries. The firm operates from its head office at Kolkata and branch offices at Bengaluru, Hyderabad, Jaipur, Delhi, Guwahati and Mumbai and offers its clients a full range of services, including assurance, financial and business advisory, tax and regulatory, and risk advisory services. The firm has a workforce of more than 150 people in seven offices across the country. Our staff includes more than 39 CAs, CS, MBAs, and other technically qualified people.

An important phenomenon of recent time is the rapid growth in the profession. The vast changes occurring in the economy of the country have been placing great responsibilities on the Chartered Accountants. It also constitutes a challenge to the profession to update their knowledge and skill in their specialized fields of activity. The firm brings together clients, offers innovative solutions and endeavors to exceed client expectations. The firm adopts a customized, responsive and personal approach towards client service and offers complete range of services across various industries such as manufacturing, commercial, services, financial and public entities in the country.

We are not only committed to high standards of personal services on accounting, auditing secretarial and taxation matter, but are also able to help the client to develop their business through positive advice on much wider commercial basis. We bring world class capabilities and deep local expertise to help clients succeed wherever they operate. We deliver high quality services by combining the best local and national resources.