IMPORTANT DATES :
Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2023
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2023
Annual Return by OPCs and Small Companies. : 29/11/2023
Annual Return by companies other than OPCs and small companies. : 29/11/2023
Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 . : 30/11/2023
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2023
Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2023
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2023
Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2023
Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). : 30/11/2023
Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2023
Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2023
Filing of Income Tax returns by Trusts etc where Audit applicable. : 30/11/2023
Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. : 30/11/2023
Why partners With Us
OUR FIRM AND ITS RICH HISTORY
S. P. Chopra & Co.
is a professional services firm with more than 65 years of experience and ranks amongst the top Chartered Accountants and Audit firms in India. The firm offers Accounting, Assurance and Taxation as its core business lines for domestic and global businesses of all sizes. The firm has engaged a panel of experts and offers end to end solutions for Company Law Matters, IFRS Convergence, Transfer Pricing, Risk and Transaction Advisory. We have consistently enhanced value for our clients by providing practical and innovative solutions tailored to client's specific needs. We have managed to achieve this by blending domain expertise with analytical rigor, while maintaining an uncompromising focus on quality, and by hiring and nurturing high quality professionals with a passion for excellence.
Established in New Delhi with 4 partners .
Mr. S.P. Chopra, our founding partner elected as the President of ICAI; Empanelled with the C&AG
Mr. R.N. Rai, one of our partners, elected as the President of ICAI.
Empanelled with the Reserve Bank of India.
Member of Prime Global. (an independent association of more than 350 accounting firms all over the World)
One of the senior partners sets up a Branch in Ontario, Canada.
Empanelled with United Nations and World Bank to conduct audit of their global projects.
Empanelled with Royal Audit Authority of Bhutan .
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