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IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2023 > Monthly Return of External Commercial Borrowings for January. : 07/02/2023 > 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

What are we?

We are Practicing Chartered Accountants firm in Mumbai. We are your personal assistant for any of your professional services helping you to focus on your own business / profession which save your valuable time, efforts and money. We help you to make optimum solution / decisions for your own business. With our expert knowledge and experience you can focus on your business activities. We plan your timely compliances and balance your work with efficiency working togetherness.

Our Services:

Our team of professionals at S H Kazi & Associates provides multi disciplinary services to clients in different industries. We are totally committed to providing independent, efficient & effective services. With our experienced partners & professional’s works with clients, it will help your company to optimize the growth & profitability. Our service offerings not limited to audit and assurance, tax and regulatory, but business advisory for domestic and global businesses of all sizes. We offer a range of solutions which are ideal, practical, and innovative and at par with the best that our clients would expect.



Audit and Assurance Statutory Audit (Public and Private Companies), Tax Audits & Internal Audits, Management Audits Read more -	Direct & Indirect Taxation Tax Planning & Consultancy, Assessment Proceedings / Appeals, Tax Advisory Read more -	Corporate & Allied Services Company and LLP Formation and their conversions, Statutory Due Diligence reviews, Secretarial Services Read more -

Who can avail our services Individuals / HUF. AOP / BOI / Trust. Private Companies / Listed Companies. Read more -	Certification Certification of forms as required under the Companies Act. Compliance Certificates. Read more -	Other Services Trust & ROF Formation, Project Finance, Business Restructuring, Restructuring of Debts, Valuations Read more -

Audit and Assurance

Direct & Indirect Taxation

Corporate & Allied Services

Who can avail our services

Certification

Other Services