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IMPORTANT DATES : > 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 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      > Quarterly statements of TDS for January- March. : 31/05/2022      > 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     
 
     
   
 
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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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