Welcome to Our R. SANGHVI & CO.

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025     
 
     
   
 
36

Year Of Experience

Since 1988
About Us

R. Sanghvi & Co., established in the year 1988, is an accounting firm based in Mumbai, India. R. Sanghvi & Co. consists of committed professionals with specialized skills, servicing a range of business needs, believing strongly in creating and adding value for Clients.

We at R. Sanghvi & Co. try provide a one stop solution to clients legal matters be it Income-tax, VAT, Service tax, Trust work, co-op Societies, civil law issues, documentations and structuring deals/transactions, FEMA / RBI, audits, IPO's etc. We offer a whole range of services for Foreign/Non resident clients, a one stop solution.

 
     
   
 
Our Services

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management..

Read More

GST

GST Migrations and Registrations, Filing of GST Returns (Regular Dealer, Composition Dealer)..

Read More

Legal Services

Legal services of handholding in Preparing wills and subsequent procedures Drafting, Incorporation..

Read More

Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations..

Read More

Audit

Specific audit on behalf of foreign funding agencies to monitor end use of funds or performance..

Read More

Non residents / Foreign clients

Issuing certificate for repatriation of income / assets from India..

Read More

Accounting Services

Accounting System Design & Implementation..

Read More

TDS

Advice on all matters related to compliance of TDS/TCS provisions..

Read More

FEMA

Advice on Foreign Direct Investment for Indian companies wanting to invest abroad..

Read More
 
     
386193 Times Visited