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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/12/2021 > Monthly Return by Tax Deductors for November. : 10/12/2021 > Monthly Return by e-commerce operators for November. : 10/12/2021 > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021 > Monthly Return of Input Service Distributor for November. : 13/12/2021 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021 > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021 > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021 > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021 > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October. : 15/12/2021 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021 > Monthly Return by Non-resident taxable person for November. : 20/12/2021 > Deposit of GST of November under QRMP scheme. : 25/12/2021 > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 > Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021 > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021 > Annual Filing for LLP for 2020-21. : 30/12/2021 > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021 > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021 > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021 > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021 > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021 > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021 > Filing Annual Return for 2020-21. : 31/12/2021 > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021 > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021

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