Stay ahead of late fees, interest under Section 234A/B/C, and MCA penalties with our curated statutory radar.
Outward supplies statement by taxpayers with turnover > ₹5 Crores or non-QRMP.
Summary return of inward/outward supplies and discharge of GST tax liability via Cash/Credit ledger.
Deposit of Tax Deducted at Source (TDS) for salary, professional fees, contractor payments in preceding month.
Mandatory for all corporate and individual taxpayers with net tax liability exceeding ₹10,000.
Chartered Accountant certified audit report for businesses exceeding ₹1 Cr / ₹10 Cr digital threshold.
Filing of audited balance sheet and board reports with the Registrar of Companies (ROC).
CA Bhupendra P. Shah’s desk provides priority filing and backlog resolution for corporates and professionals.
Contact Lower Parel Chamber: 93222 27078