Value Added Tax (VAT)
Services for Non-Residents
Benefits of Outsourcing
IMPORTANT DATES :
Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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. : 23/06/2021
Deposit of GST of May under QRMP scheme. : 25/06/2021
Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021
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) : 30/06/2021
Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021
Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021
Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021
TDS Statements for Q4 of 20-21. : 30/06/2021
Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021
Annual Return of Deposits & Exempted Deposits. : 30/06/2021
Monthly Return by Non-resident taxable person for March : 30/06/2021
Monthly Return by Non-resident taxable person for April. : 30/06/2021
Monthly Return of Input Service Distributor for April. : 30/06/2021
Monthly Return by Tax Deductors for April. : 30/06/2021
Monthly Return by e-commerce operators for April : 30/06/2021
Monthly Return by Tax Deductors for May. : 30/06/2021
Monthly Return by e-commerce operators for May. : 30/06/2021
Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021
Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021
Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021
Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021
Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021
Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021
Linking of PAN with Aadhaar. : 30/06/2021
Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021
Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021
Monthly Return of Input Service Distributor for May. : 30/06/2021
Monthly Return by Non-resident taxable person for May. : 30/06/2021
A. P. Sanzgiri & Co. (APS & Co.)
was foundedin February 1997 by Mr. Abhijit Sanzgiri, Mr. Mehul Shah and Mr. Satish Gupta.
Over the years, APS & Co. has been growing steadily both in terms of size and the scope of its services, through its motivated and highly professional team.
Each of the partners of the firm provide personalized services to clients to partner their overall business strategies and successes. The team of APS & Co. comprises of professionals who blend their personal goals with the organization goals and thereby ensure high quality of services to clients.
APS & Co. has associated itself with other quality professionals from related fields such as lawyers, company secretaries, Information system auditors, cost accountants, excise and sales tax consultants etc. thereby giving a one stop destination for clients to address their queries
"Our mission is to provide a wide array of quality services through a team of highly motivated and skilled personnel and to turn our knowledge into value for the benefit of the clients"
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