+91 99582-09777/ 99200-75471

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Submission of Self Declaration form by Chartered Accountants for claiming CPE Hours under Unstructured Learning Activities for the Calendar Year 2022. : 31/05/2023      > 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. : 31/05/2023      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2023      > E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2023      > Quarterly statements of TDS for January- March. : 31/05/2023      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2023      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2023      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2023      > Yearly Declaration by GTA to opt for Forward Charge for FY 2023-24. Option once exercised, cannot be changed for the year. : 31/05/2023      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23. : 31/05/2023      > "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. " : 31/05/2023      > Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2023      > 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. : 31/05/2023     
 
     
   
 
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Area of Practice

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Filing of annual returns and various forms.

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Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting.

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding.

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GST

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer.

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About Firm

32 Years of Excellence - Vision to shape new standards in the deliverance of services.

M/s S P M L & Associates, Chartered Accountants was established in 1987 by CA Prakash Hiralal Gattani. The team comprises of dedicated professionals possessing expertise across a range of business needs. We abide by strong ethics, thereby adding values to our client business. Our Business is implemented PAN India with headquarters in New Delhi and branches in more than 8 locations. We ensure the delivery of quality services to maintain elevated professional and ethical caliber.

As a solution based, innovative and professional chartered accountant firm, SPML has been serving its clients with the highest of ethical standards as well as fulfilling its corporate social responsibilities in the best possible manner.

 
     
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