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Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules 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IMPORTANT DATES : > Deposit of TDS on payment made for purchase of property in February : 30/03/2023 > Deposit of TDS u/s 194M for February : 30/03/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/03/2023 > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22. : 31/03/2023 > Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again. : 31/03/2023 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24. : 31/03/2023 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23. : 31/03/2023 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2023 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases) : 31/03/2023 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022). : 31/03/2023 > Updated ITR for AY 2020-21 with 50% of aggregate tax and interest payable. : 31/03/2023 > Updated ITR for AY 2021-22 & 20222-23 with 25% of aggregate tax and interest payable. : 31/03/2023

Vision and Mission

To provide quality service by maintaining highest degree of Independence, Integrity and Objectivity.

Values

We abide by the notion that our values define us; It moulds us into who we are and how we do it.

What's News

RBI governor Das faces more than just regulatory, monetary issues, Sense on GST: Better Late Than Never

Corporate Services

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

Accounting Services

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

Audit Services

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

GST

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

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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