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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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Uttaranchal VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
Entry Tax
Act
4
Luxury Tax
Act
S No
Name
Type
1
VAT
Rule
2
CST
Rule
3
Entry Tax
Rule
4
Luxury Tax
Rule
S No
Date
Number
Heading
1
2
3
Page size:
select
10
20
50
143
items in
3
pages
1
17 Nov 15
334/XXXVI(3)/2015/57(1)/2015
2
09 Nov 15
957/2015/152(120)/XXVII(8)/2008
3
09 Nov 15
477/2015/181(120)/XXVII(8)/08
4
31 Mar 15
Gazette Notification no. 102/XXXVI(3)/2015/22(1)/2015-Dated 31/03/2015
5
18 Jun 14
1198/commissioner/ I.T-anubhag /2013-14
6
11 Jun 14
1127/commissioner/ Vitta-anubhag/2013-14
7
27 May 14
868/commissioner/ I.T-section / 2014-15
8
24 May 14
832/commissioner/ Vidhi-anubhag /2014-15
9
16 Apr 14
170/commissioner/ Vidhi-anubhag / 2014-15
10
26 Mar 14
327/2014/181(120)/XXVII(8)/08
11
26 Mar 14
328/2014/181(120)/XXVII(8)/08
12
04 Mar 14
103/XXXVI(3)/2014/21(1)/2014
13
07 Mar 13
260/2013/108(120)/XXVII(8)/02
Regarding extension of time-limit for submission of Annual return of Assessment Year 2011-12
14
07 Mar 13
280/2013/108(120)/XXVII(8)/02
Regarding extension of time for assessment of cases for the assessment year 2009-10 (up to 31.03.2014)
15
28 Feb 13
5016/commissioner/ I.T-section /2012-13
Regarding identification of new Mobile Squad, names and area thereof.
16
28 Feb 13
5017/commissioner/ I.T-section /2012-13
Regarding procedure of preparation, submission and utilization of Transit Pass
17
28 Feb 13
5016/commissioner/ I.T-section /2012-13
Regarding identification of new Mobile Squad,names and area thereof
18
28 Feb 13
5017/commissioner/ I.T-section /2012-13
Regarding procedure of preparation ,submission and utilization of Transit Pass
19
27 Feb 13
4997/commissioner/ Pravartan-section /2012-13
Regarding submission of information of form 16 utilization and import declaration
20
27 Feb 13
5001/commissioner/ Pravartan-section /2012-13
Regarding procedure for goods imported trough Rail, Post, Air, or River
21
27 Feb 13
5009/commissioner/ vidhi-anubhag/ 2012-13
Regarding procedure for import of Bricks and Bajari
22
27 Feb 13
4997/commissioner/ Pravartan-section /2012-13
Regarding submission of information of form 16 utilization and import declaration
23
27 Feb 13
5001/commissioner/ Pravartan-section /2012-13
Regarding procedure for goods imported trough Rail, Post, Air, or River
24
26 Feb 13
4964/commissioner/ Pravartan-section /2012-13
Regarding Form 16, whose trip sheet was made before midnight 20/02/2013
25
26 Feb 13
4965/commissioner/ Pravartan-section /2012-13
Regarding OC stamps
26
26 Feb 13
4966/commissioner/ Pravartan-section /2012-13
Arrangement regarding transit pass issued before 01/03/2013
27
23 Feb 13
4937/commissioner/ Foam-section /2012-13
Provision of stamp in assessment offices regarding awareness of dealer/Transporters/ for online declaration of goods being import
28
11 Feb 13
4759/commissioner/ FRS-Refund Module/2012-13
Regarding launch of Refund Module
29
11 Feb 13
4763/commissioner/ law-section /2012-13
Selection of dealer for disposal of cases Assessment year-2010-11
30
11 Feb 13
122/2013/05(100)/XXVII(8)/02
Regarding Revised Jurisdiction of DC (Enforcement)
31
11 Feb 13
155/2013/05(100)/XXVII(8)/02
Regarding revised jurisdiction of SIB units and Mobile Teams
32
11 Feb 13
156/2013/09(120)/XXVII(8)/2011
Regarding demand of security for certain goods
33
11 Feb 13
122/2013/05(100)/XXVII(8)/02
Regarding Revised Jurisdiction of DC (Enforcement)
34
08 Feb 13
4730/commissioner/ Pravartan-section/2012-13
Procedure regarding voluntary online declaration of trip sheet
35
08 Feb 13
4749/commissioner/ Pravartan-section/2012-13
Procedure followed by check post officials regarding online declaration of trip sheet
36
08 Feb 13
4750/commissioner/ Pravartan-section/2012-13
Regarding administrative arrangement in respect of online trip sheet declaration
37
08 Feb 13
4730/commissioner/ Pravartan-section/2012-13
Procedure regarding voluntary online declaration of trip sheet
38
08 Feb 13
4749/commissioner/ Pravartan-section/2012-13
Procedure followed by check post officials regarding online declaration of trip sheet
39
08 Feb 13
4750/commissioner/ Pravartan-section/2012-13
Regarding administrative arrangement in respect of online trip sheet declaration
40
07 Feb 13
4693/commissioner/ Pravartan-section/2012-13
Regarding import declaration by rail, river, air or post
41
07 Feb 13
4693/commissioner/ Pravartan-section/2012-13
Regarding import declaration by rail, river, air or post
42
06 Feb 13
4676/commissioner/ Pravartan-section/2012-13
Regarding maintenance of records
43
06 Feb 13
4676/commissioner/ Pravartan-section/2012-13
Regarding maintenance of records
44
29 Jan 13
59/2013/XXIII/2013/04(52)/ 2012
Regarding Establishment of Micro pub brewery in state
45
29 Jan 13
59/2013/XXIII/2013/04(52)/ 2012
Regarding Establishment of Micro pub brewery in state
46
23 Jan 13
4421/commissioner/ foam-section/2012-13
Regarding cancellation of form-16 series U.K.VAT-K2010
47
23 Jan 13
4421/commissioner/ foam-section/2012-13
Regarding cancellation of form-16 series U.K.VAT-K2010
48
22 Jan 13
88/2013/17(120)/XXVII(8)/09
for remaining period of year 2012-13 & for year 2013-14
49
03 Dec 12
1030/2010/XXVII(8)/01(A)/120/2001
2012-13 (1/10/2012 to 30/09/2013) 2013-14 (1/10/2013 to 30/09/2014)
50
03 Dec 12
3796/com tax/ vidhi-anubhag/ comtax/2012-13
Regarding NOT issuance of Blank Form C/F/H
S No
Date
Number
Heading
1
15 Dec 12
3996/ commissioner tax UK/ com tax/LAW section/2012-13/Ddun
Direction regarding annual returns for the assessment year 2010-11(158KB)
2
16 Oct 09
2955/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
Regarding Form-C can not be used by Jal Sansthan
3
09 Jul 09
1417/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding bilty endorsement and new bilty register
4
29 Jun 09
1218/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding e filing of returns
5
24 Jun 09
1147/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding various refund
6
16 May 09
567/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
clarification regarding interest on refund
7
21 Apr 09
193/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding annual return for 2007-08
8
20 Apr 09
177/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
no monitory limit for Form-11(turnover 10 crore)
9
02 Apr 09
13/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
Regarding bus agreement with Roadways
10
21 Mar 09
4582/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liability on SIM cards
11
28 Feb 09
4240/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
tree root(jad) will be taxed as jalauni lakdi @4%
12
04 Feb 09
3812/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Refgarding Parachute Oil
13
04 Feb 09
3811/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liabilty on Candy(chloromint)
14
06 Jan 09
3344/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding Real Estate (Assotech Supertech JV)
15
29 Dec 08
3296/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
purchase list submission is not necessary for the dealers opted compounding u/s 7(1)
16
04 Sep 08
3881/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Tax liability on Candy(chloromint)
17
01 Sep 08
2902/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Refund limit for Assessing Authorities
18
24 Jul 08
1418/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
directions regarding disposal of applications
19
20 Jun 08
958/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
directions regarding disposal time for various application
20
11 Jun 08
820/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
clarification regarding form C, ITC in case of contractors, refund etc.
21
06 Jun 08
748/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liability on Bubble gum
22
27 May 08
617/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
TIN no. will be used as CST registration no.
23
03 Mar 08
4087/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding annual return
24
29 Feb 08
4059/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
Regarding Form-F compulsury in case of stock transfer
25
16 Jan 08
3462/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
clarification regarding transitional provisions
26
08 Jan 08
3366/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding assessment, form issuing etc.
27
08 Jan 08
3369/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
Regarding real estate develeper(K Raheja Devlopment Coorporation)
S No
Number
Heading
1
VAT Forms
Form-1 :Application for registration under section 15 or section 16 (77 KB)
2
VAT Forms
Form-1B:Renewal of certification of registration (21 KB)
3
VAT Forms
Form1-C:Application for registration of a casual dealer (33 KB)
4
VAT Forms
Form12: Register to be maintained by registered dealers who obtain forms from the Commercial Tax Department (7 KB)
5
VAT Forms
Form18: Tripsheet (To be sumitted by the transporters or owner of the vehicle carrying the goods) (12 KB)
6
VAT Forms
Form19: Application for Form of Certificate for Import (8 KB)
7
VAT Forms
Form1A:Issue of voluntary registration under sub-section (7) of section 15 (27 KB)
8
VAT Forms
Form22: Application for Composition of Tax under sub-section (1) of section 7 (24 KB)
9
VAT Forms
Form26: Application for the issue of Duplicate Refund Voucher (15 KB)
10
VAT Forms
Form29: Register of purchases (10 KB)
11
VAT Forms
Form4-A: Annual return of tax deducted of source under section 35 (23 KB)
12
VAT Forms
Form4: Annual return of turnover of sales and purchases (93 KB)
13
VAT Forms
Form6: Challan for payment of Value Added Tax /Commercial Tax/ Central Sales Tax(40 KB)
14
VAT Forms
Form8: Cetificate of tax deducted under section 35 (12 KB)
15
VAT Forms
Form9: Application for recognition certificate (38 KB)
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News
12 Sep 25
ICAI Holds Brainstorming Meet on Academic Excellence with Focus on Global Standards and Emerging Areas
New GST Rates: Consumer Affairs Ministry Allows MRP Change on Unsold Goods
Madras HC: Officials Must Issue Separate GST SCNs Instead of Combined Notices
Hyderabad ITAT Waives Section 234E Late Fees for Delayed Quarterly TDS Filings
11 Sep 25
GST Rate Cuts May Boost Consumption, Offset Rs 48,000 Crore Revenue Loss: CBIC Chairman
ICAI Requests FM Sitharaman for Extension of Tax Audit Report Deadline to 31st December 2025
CBIC to Hold Talks with Industry Bodies on GST Reform Implementation
Survey Finds 75% of Consumers Doubt Firms Will Pass on GST Rate Reduction Benefits
10 Sep 25
PM Modi Urges NDA MPs to Promote GST 2.0 and Make in India Ahead of Sept 22 Rollout
GST Returns Older Than 3 Years to Be Barred from Filing on Portal from Sept 2025 Tax period
FTCCI Welcomes GST Rate Rationalisation, Demands Petrol and Diesel Under Levy
IT Advisory: Fix Your TDS/TCS Statement Before March 2026 to Avoid Tax Notices
No More Leeway for Non-Compliance: FM Sitharaman to Monitor GST 2.0 Rate Cut
09 Sep 25
FM Sitharaman to Personally Monitor GST Rate Cut Implementation, Urges Citizens to Report Non-Compliance
GST Rate Cuts to Boost Consumption, Credit Growth and Economy: Bankers
CAs Seek More Time to File ITR and Audit Reports in 2025
Big Relief for FMCG as GST Council Delinks Credit Notes from Invoices
Popcorn Example Highlights GST Classification Issues: FM Sitharaman
08 Sep 25
Food Delivery May Get Costlier as GST 2.0 Brings Delivery Fees Under 18% Tax
GST 2.0: FM Nirmala Sitharaman Says 99% of Goods Now Under 0%, 5% or 18% Slabs
Petrol, Diesel, and Alcohol Unlikely to Come Under GST Soon: FM Sitharaman
07 Sep 25
ITR-5 Offline Utility for AY 2025-26 Now Available for Filing
Excel Utilities for Updated ITR-5, ITR-6, and ITR-7 for AYs 2021-22 & 2022-23 Released
ITAT Jodhpur Remands ?37.92 Lakh IGST Disallowance Over CA’s Clerical Mistake in Form 3CB
06 Sep 25
New GST Reforms: A Game Changer for Trade and Consumers, Says FKCCI
Mobiles, ACs, TVs & Laptops: Cheaper or Costlier After GST Meeting?
56th Council Meet Clears 3-Day Automated GST Registration for Small Biz
05 Sep 25
GSTN Enables GST Payments via UPI and Debit/Credit Cards Across 24 States
SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost
Revised GST Rates on Items: Which Are Costlier and Which Are Cheaper
56th GST Council Meeting: Big Relief on Essential Goods
How GST Software Handles Input Tax Credit (ITC) Tracking
GST Rate Changes: A Look at the Impact on Tata Motors, Maruti, and Other Automakers
04 Sep 25
Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors
GST Council Weighs New Rates, Middle-Class Benefits on Common Goods
Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors
56th GST Council Meeting Day 1: Big Relief on Essential Goods
03 Sep 25
SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost
Late ITR Utilities Fuel Speculation: Could CBDT Push the Sept 15 Deadline Further?
Bombay HC: Interest on FDs and TDS Refund Linked to Business Eligible for Deduction U/S 80IA
WQIA Seeks FM to Reduce GST on Water Purifiers, Filters & Services to 5%
02 Sep 25
CCATAX Urges CBDT to Extend ITR and Audit Deadlines Amid Portal Glitches
DEA Schedules Pre-Budget Meetings for Union Budget 2026-27, Starting October 9
SC Cancels Tax Prosecution Against Assessee, Imposes ?2 Lakh Penalty on Department
GST Revenue Collection in August 2025 Hits ?1.86 Lakh Crore, a 6.5% YoY Increase
01 Sep 25
India`s GDP Grows 7.8% in Q1 FY26, Fastest Pace Since Q4 FY24
Pre-Budget Meetings for FY 2026-27 to Begin on October 9
31 Aug 25
GST Council May Hike Tax on Premium EVs to 28%
ICAI Recommends Key Suggestions On Practical Issues in GST
30 Aug 25
ITAT Mumbai: No TDS on Payments to Foreign Agents for Services Rendered Outside India
GSTN Enables GST Refund Claims Despite Negative Minor Head Balances
Mumbai ITAT Allows LTCG Exemption on Sale of Old Flat with Timely Possession of New Property
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
14 Sep 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14 Sep 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July.
14 Sep 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
14 Sep 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
15 Sep 25
Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep)
15 Sep 25
ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26.
15 Sep 25
Option to change regime in case of individual & HUF having income from business or profession.
15 Sep 25
" ??Furnishing of declaration by a taxpayer claiming deduction u/s 80GG for rent paid for residential accommodation (if the assessee is required to submit return of income by 15 Sep)"
15 Sep 25
??Furnishing of particulars for claiming relief u/s 89 (if the assessee is required to submit return of income by 15 Sep)*
15 Sep 25
Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases).
15 Sep 25
Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 25
E-Payment of PF for August.
15 Sep 25
Payment of ESI for August
20 Sep 25
To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 25
Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 25
Deposit of GST under QRMP scheme for August .
27 Sep 25
Filing of Financial Statements for FY 2024-25 by OPC Companies.
27 Sep 25
Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.
28 Sep 25
Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 25
Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 25
Quarter 2 – Board Meeting of All Companies
30 Sep 25
Annual General Meeting of All Companies.
30 Sep 25
KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
30 Sep 25
Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 25
Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 25
Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 25
Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 25
Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 25
Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 25
Payment of membership fee for 2024-25 by ICAI Members.
30 Sep 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
All Due Date
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