Sutaria Associates is a reputable CA Firm practicing in Audit & Assurance, Direct & Indirect Taxation, Accounts Outsourcing, Project financing and Management Consultancy services since 1986. We cater to Family owned units, PE / VC Backed businesses, listed companies, Multinationals, NGOs, etc. across the globe. We reinforce the concept of delivering value to our clients while helping them meet their various business challenges.
We have handled Taxation matters, Incorporation work for companies in India, Singapore and some other countries, Listing companies on the Over-The-Counter exchange, Bank Audit, and other Taxation & Audit related work and Merchant Banking [Category IV SEBI registered]. We understand the fundamentals of each service that we offer and, by bringing a rich technical and analytical skill set to each assignment, we assure true quality. Our systematic and pragmatic approach has earned us speedy growth in clientele over the past many years.
Income TaxDue date for deposit of Tax deducted/collected at source for the month of January, 2018. However, all sum of Tax deducted / collected at source by an office of the Government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
GSTMonthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of December 2017 (GSTR-1)
Income TaxDue date for issue of TDS Certificate for tax deducted at source under section 194-IA in the month of December, 2017. Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2017.
GSTQuarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores for the month of October to December(GSTR-1).
Income TaxDue date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a challan. Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017.
PFMonthly PF payment for January 2018
ESICESIC payment for the month of January 2018
GSTGST monthly return for the month of January 2018 (GSTR-3B)
Provident Fund (includes EDLI)PF Return filing for January 2018 (including pension and insurance scheme forms)
TDSPayment (April- February)
7th of next month
TDSReturn (Q1, Q2, and Q3) Return (Q4)
30th of the month following the quarter
ROCForm 11 (Annual Return)
INCOME TAX(other than those liable for statutory audit and Tax Audit)
INCOME TAX(liable for statutory audit and tax audit)
ADVANCE TAX1STInstallment (15%)
ADVANCE TAX2NDInstallment (45%)
ADVANCE TAX1STInstallment (100%)
18th of the month following the Quarter
GST(Non Composition Scheme)
20th of the next month
GSTGSTR 2 (Outward Supplies)
15th of the next month
GSTGSTR 3 (Monthly Return)
20th of the next month
GSTGSTR 4 (Composition Scheme)
18th of the month following the quarter
IT/TDSDeposit TDS/TCS - Nov'18
GSTGSTR - 7 & GSTR - 8 (Nov'18)
GSTGSTR-1 (Nov'18) if Turnover is Above Rs.1.50 Cr.
IT/TDSDeposit-3rd Adv Tax Installment
PF/ESl/MCADeposit - (Nov'18)
GSTGSTR 9 (Annual Return)
ROCGSTR 9 (Annual Return)
30TH October of next financial year
ROCForm 8 (Statement of account)
ROCMGT 7 (Annual Return)
30TH November of next financial year