Monday - Saturday : 10am to 7pm Sunday: Closed

+91-9884095533 senthil@sacas.in

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Deposit of GST of April under QRMP scheme. : 25/05/2024      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2024      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. : 30/05/2024      > Submission of a statement by Non-resident having a liaison office in India for FY 23-24. : 30/05/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2024      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2024      > Issue of TCS certificates for January-March. : 30/05/2024      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2024      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24. : 30/05/2024      > Annual Return of Limited Liability Partnership (LLP) for FY 23-24. : 30/05/2024      > "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. " : 31/05/2024      > E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2024      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2024      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2024      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2024      > Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. : 31/05/2024      > Quarterly statements of TDS for January- March. : 31/05/2024      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24. : 31/05/2024      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2024      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2024      > CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/ : 31/05/2024      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2024      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24. : 31/05/2024      > Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2024      > Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. : 31/05/2024     
 
     
   
 

About Us

Senthil & Associates (S&A) has a team of distinguished chartered accountants, Company Secretary, management consultants and tax consultants. Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients. Our unique ability to integrate a wide range of skills helps us respond with the right people, at the right place, at the right time.

Our people are highly skilled and trained to understand the nitty-gritties of your business and handle complexities. We employ people development programs to stay abreast of key issues, global best practices and latest technical updates (be it Accounting Standards or government notifications).

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Our Services

  • Tax and Regulatory

    Services

    Direct taxation in India broadly refers to the Income Tax and Wealth tax laws which involve personal tax..
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  • Audit and Assurance

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    Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics...
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  • Corporate Law Services

    Services

    S&A offers corporate law and secretarial services in fields ranging from incorporation of corporate entities...
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  • Advisory Services

    Services

    S&A offers multi disciplinary advisory services to clients in its main areas of practice i.e. taxation and...
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    Services
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