Services for Non-Residents
IMPORTANT DATES :
Monthly Return by Tax Deductors for November. : 10/12/2023
Monthly Return by e-commerce operators for November. : 10/12/2023
"Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023
Monthly Return by Non-resident taxable person for November. : 13/12/2023
Monthly Return of Input Service Distributor for November. : 13/12/2023
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023
Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023
Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023
E-Payment of PF for November. : 15/12/2023
Payment of ESI for November : 15/12/2023
6 digist HSN Mandatory in e-invoice for taxpayers having turnover 5 cr or above. : 15/12/2023
Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023
Deposit of GST under QRMP scheme for November . : 25/12/2023
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2023
Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023
Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023
Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023
GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023
GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023
RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023
Quarter 3 – Board Meeting of All Companies. : 31/12/2023
Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023
Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023
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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