IMPORTANT DATES :
Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. : 07/08/2021
Monthly Return by Tax Deductors for July. : 10/08/2021
Monthly Return by e-commerce operators for July. : 10/08/2021
Monthly return of Outward Supplies for July. (other than QRMP) : 11/08/2021
Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. : 13/08/2021
Monthly Return of Input Service Distributor for July. : 13/08/2021
ESI payment for July. (pay by due date else no deduction of employee contribution) : 15/08/2021
E-Payment of PF for July (pay by due date else no deduction of employee contribution.) : 15/08/2021
Submit paper form 15CA/15CB to banks etc. for foreign remittances. : 15/08/2021
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. : 15/08/2021
Issue of TDS Certificates for Q1 of FY 21-22. : 15/08/2021
Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). : 20/08/2021
Monthly Return by Non-resident taxable person for July. : 20/08/2021
Deposit of GST of July under QRMP scheme. : 25/08/2021
Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2021
Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/08/2021
File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. : 31/08/2021
Annual Return of Deposits & Exempted Deposits for 2020-21. : 31/08/2021
Filing of pending GST Returns with reduced late fee under Amnesty scheme. : 31/08/2021
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 31/08/2021
Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 : 31/08/2021
Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. : 31/08/2021
Annual Return of LLPs for 2020-21. : 31/08/2021
Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . : 31/08/2021
Uploading declarations received in Form. 15G/15H during quarter ending June. : 31/08/2021
Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. : 31/08/2021
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. : 31/08/2021
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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