IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2023      > Monthly Return by e-commerce operators for January. : 10/02/2023      > Monthly Return of Outward Supplies for January. : 11/02/2023      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2023      > Monthly Return by Non-resident taxable person for January. : 13/02/2023      > Monthly Return of Input Service Distributor for January. : 13/02/2023      > Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property : 14/02/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2023      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2023      > ESI payment for January. : 15/02/2023      > E-Payment of PF for January. : 15/02/2023      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. : 20/02/2023      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2023      > Deposit of GST of January under QRMP scheme. : 20/02/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in January. : 28/02/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for January. : 28/02/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for January. : 28/02/2023      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2023     
 
     
   
 

Apart from being the jargon that define us, these words also represent the characteristic features of our CA firm established in the year 1991. It started off as a Partnership Firm in Kolkata providing professional services to Small, Medium and Large Size Clients primarily in the field of Audit, Assurance, Tax Practice and Consultancy. During the journey of 25 years, we have traversed through the traditional area of practice and have ventured into new dimensions including Risk Advisory, Tax Advisory, Corporate Advisory and KPO Services. Being focussed has enabled us to carve out a niche, thanks to our dedicated team of professionals and their commitment and uncompromising professional standards and ethics.

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Our Presence

  • Kolkata
  • Mumbai
  • Bangalore

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We Believe In

  • Creating opportunities
  • Being creative and innovate
  • Understanding client's business for superior delivery
  • Understanding the increased complexities and requirements for business operations to effectively counter them

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Quotes

"Impatience & leadership cannot go hand-in-hand. Empowering Leadership is about patiently playing the long game." -" tweet from @Mahatria"

CONTACT US

Please feel free to contact us either in writing, via e-mail or by phone for any details.

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