Call Us: +91 - 9841836988
 
     
   
 
Srivatsan & Associates
Chartered Accountants
 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for July. : 10/08/2026      > Monthly Return by e-commerce operators for July. : 10/08/2026      > Monthly Return of Outward Supplies for July. : 11/08/2026      > Monthly Return of Input Service Distributor for July. : 13/08/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026      > Monthly Return by Non-resident taxable person for July. : 13/08/2026      > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026      > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026      > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026      > E-Payment of PF for July. : 15/08/2026      > Payment of ESI for July : 15/08/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026      > Deposit of GST under QRMP scheme for July . : 25/08/2026      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 
About Us
 
Our Firm was established in the year 2013. We are providing professional services in the field of Chartered Accountancy and Secretarial Services. Our Team is a group of young professionals with hands on experience in the field of Auditing, Finance, Accounting and Business Consultancy. We help the client in registration of companies, RoC Filings, Income Tax Filings, and Maintenance of books of accounts. We are dedicated in providing services to startup companies in helping them to setup a company and manage accounting information. We also support companies by providing management information system to help their decision making. We provide support in registration services under Service Tax, Local Sales Tax etc. Read More --
 
Our Services
 
 
 
 



 
 
 
 
GST
Income Tax
Accounting Services
Corporate Services
GST Migrations and Registrations Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.
Accounting System Design & Implementation Financial Accounting Budgeting Financial Reporting
Incorporation of company Consultancy on Company Law matters. Maintenance of Statutory records.
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