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IMPORTANT DATES : > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021      > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% 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. : 22/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% 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. : 24/05/2021      > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021      > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021      > Deposit of TDS u/s 194M for April. : 30/05/2021      > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021      > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021      > TDS Statements for Q4 of 20-21. : 31/05/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021      > Filing belated or revised ITR for AY 2020-21. : 31/05/2021      > Monthly Return by Tax Deductors for April. : 31/05/2021      > Monthly Return by e-commerce operators for April. : 31/05/2021      > Monthly Return of Input Service Distributor for April. : 31/05/2021      > Monthly Return by Non-resident taxable person for April. : 31/05/2021      > Monthly Return by Non-resident taxable person for March : 31/05/2021      > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 31/05/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021      > Deposit of TDS  u/s 194M for March. : 31/05/2021      > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021     
 
     
   
 

About Us

M/s. Sagar & Dhananjaya a Chartered Accountants firm, established by Mr. CA Sagar B V & Mr. CA Dhananjaya T.M, in the year 2012.

We are into Professional Service in the field of Accounting, Auditing, Advisory, Direct Taxation, Indirect Taxation, Management Consultancy & Risk Management Services.

The firm has created wide range of client base from its inception covering business entities ranging from Realty, Insurance, Manufacturing, Trading, Automobile, Hotels, Charitable and Religious Trusts, Home Finance, Garment Industry, Fire Protections, Chit Funds, Travels, Mutual Funds, Stock Broker, Registrar and Transfer agents, Financial Advisory.
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Our Services

Valuation Services

One of the Key area towards growth of any organisation depends up on its valuation. Read more...

Tax Assessments

Under this vertical, we provide representational service for tax assessment on behalf of our clients. Read more...

Internal Audit

Internal audit service, this is purely a requirement of management, this service is provided to strengthen Read more...

Management Consultancy

Management Consultancy Service, under this service client will be provided with solutions to all their management needs Read more...

Set of Process

Introduction to Accounting, Accounts Payable, Accounting standards, Closing Books of accounts Read more...

Statutory Audit

Any audit performed as per requirements of any statutory law be it company law, income tax law, KVAT law. Read more...

 
     
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