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	*V. SINGHI & ASSOCIATES* *CHARTERED ACCOUNTANTS*


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IMPORTANT DATES : > Monthly Return by e-commerce operators for November. : 10/12/2021 > Monthly Return by Tax Deductors for November. : 10/12/2021 > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021 > Monthly Return of Input Service Distributor for November. : 13/12/2021 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021 > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021 > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021 > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021 > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October. : 15/12/2021 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021 > Monthly Return by Non-resident taxable person for November. : 20/12/2021 > Deposit of GST of November under QRMP scheme. : 25/12/2021 > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 > Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021 > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021 > Annual Filing for LLP for 2020-21. : 30/12/2021 > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021 > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021 > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021 > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021 > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021 > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021 > Filing Annual Return for 2020-21. : 31/12/2021 > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021 > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021

"DEPEND ON OUR PEOPLE, COUNT ON OUR ADVICE"

V. Singhi & Associates brings world-class capabilities and deep professional expertise to help clients succeed in their areas of operation.The firm was established in the year 1977, and has become one of the leading professional services firms in India. It is providing services both to multinational and national organizations and has built significant presence across country. With the head office in Kokata, and 7 branch offices across Bengaluru, Delhi, Guwahati, Hyderabad, Jaipur, Mumbai and Surat, we possess a huge client base in the manufacturing, commercial, financial and public sectors in the country.

At V. Singhi & Associates, we create value for the clients through our intelligent, experienced and fervent intervention. Our workforce of more than 300 personnels in eight offices across the country including 60 CAs, CSs, MBAs, and other technically qualified personnels are the major assets to us who provide quality services and focus on the holistic aspects of the economic development.We are empannelled with C&AG, RBI, SFIO, IBA, SEBI, several Government agencies and others.

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 major challenge to the profession to upkeep their knowledge and skill in their specialized fields of activity with beyond the boundaries expertise. We bring together clients, offer innovative solutions and endeavor to exceed clients' expectations by creating value . We adopt a customized, responsive and personal approach towards client service and offer varied services across various industries on accounting, auditing ,secretarial ,taxation and varied financial matters and deliver quality services by combining knowledge of local laws, thorough analysis of the matter and deep-rooted inelligence on the subject.
"We build your trust, you build us"

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