IMPORTANT DATES :
Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year). : 11/08/2020
E-payment of PF for July 2020. : 15/08/2020
Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020
Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020
Issue of TCS Certificate for March quarter. : 15/08/2020
ESI payment for July 2020. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020
Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020
Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020
Deposit of TDS on payment made for purchase of property in July. : 30/08/2020
Deposit of TDS u/s 194M for July. : 30/08/2020
Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020
Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020
Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020
Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020
Reversal of ITC in special cases. : 31/08/2020
Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020
Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020
Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020
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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