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IMPORTANT DATES : > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021 > Monthly Return by Non-resident taxable person for September. : 20/10/2021 > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2021 > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021 > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021 > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021 > Annual filing for LLP for 2020-21. : 30/10/2021 > TDS Statements for Q2 of 21-22. : 31/10/2021 > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021 > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021 > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021 > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep. : 31/10/2021 > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021

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

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