Services for Non-Residents
IMPORTANT DATES :
Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/12/2022
Monthly Return of External Commercial Borrowings for November. : 07/12/2022
Monthly Return by Tax Deductors for November. : 10/12/2022
Monthly Return by e-commerce operators for November. : 10/12/2022
Monthly Return of Outward Supplies for November. : 11/12/2022
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022
Monthly Return by Non-resident taxable person for November. : 13/12/2022
Monthly Return of Input Service Distributor for November. : 13/12/2022
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022
Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022
Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022
Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022
Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022
ESI payment for November. : 15/12/2022
E-Payment of PF for November. : 15/12/2022
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022
Deposit of GST of November under QRMP scheme. : 25/12/2022
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. : 28/12/2022
Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022
Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022
Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2022
GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2022
Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022
RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022
Quarter 3 – Board Meeting of All Companies : 31/12/2022
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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