982-895-5565
  • OUR VISION

    Our Clients' Satisfaction is our objective and mission.......
  • OUR VISION

    Our vision is to serve wide spectrum of Indian Industries.
  • OUR VISION

    We aim to be highly professional, most reliable and immensely respected in the field.. ..
  • OUR VISION

    We aim to be highly professional, most reliable and immensely respected in the field.. ..
  • OUR VISION

    We aim to be highly professional, most reliable and immensely respected in the field.. ..
  • OUR VISION

    We aim to be highly professional, most reliable and immensely respected in the field.. ..
  • OUR VISION

    We aim to be highly professional, most reliable and immensely respected in the field.. ..
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Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
29 Nov 23
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 23
Annual Return by OPCs and Small Companies.
29 Nov 23
Annual Return by companies other than OPCs and small companies.
30 Nov 23
Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .
30 Nov 23
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 23
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 23
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 23
Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 23
Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
30 Nov 23
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 23
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 23
Filing of Income Tax returns by Trusts etc where Audit applicable.

MAYANK P SINGHVI & Co.

Chartered Accountants,
BACHRAJ JI KA BAG
9TH CHOPASANI ROAD
NEAR KOTHI HERITAGE HOTEL
JODHPUR-342001
TEL :- 0291-2622205
MOBILE :- 09828955565
E: mayanksinghvi@rediffmail.com

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