IMPORTANT DATES :
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021
Monthly Return by Non-resident taxable person for September. : 20/10/2021
Summary Return of Jul-Sep quarter by Quarterly filers 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. : 22/10/2021
Summary Return of Jul-Sep quarter by Quarterly filers 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. : 24/10/2021
Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021
Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021
Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021
Annual filing for LLP for 2020-21. : 30/10/2021
TDS Statements for Q2 of 21-22. : 31/10/2021
Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021
Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021
Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021
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 from Apr to Sep. : 31/10/2021
Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021
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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