Services for Non-Residents
IMPORTANT DATES :
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2022
Monthly Return by Non-resident taxable person for April. : 20/05/2022
Deposit of GST of April under QRMP scheme. : 25/05/2022
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2022
Annual Return of LLP for FY 21-22. : 30/05/2022
Submission of a statement by Non-resident having a liaison office in India for FY 21-22. : 30/05/2022
Deposit of TDS u/s 194-IA on payment made for purchase of property in April. : 30/05/2022
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2022
Issue of TCS certificates for January-March. : 30/05/2022
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2022
Annual Return of Foreign Company (Branch / Liaison /Project Office) : 30/05/2022
Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. : 31/05/2022
Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2022
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2022
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2022
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) : 31/05/2022
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) : 31/05/2022
E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2022
Quarterly statements of TDS for January- March. : 31/05/2022
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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