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

+91-9884095533 senthil@sacas.in

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

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).

Read More

 
     
   
 

Our Services

  • Tax and Regulatory

    Services

    Direct taxation in India broadly refers to the Income Tax and Wealth tax laws which involve personal tax..
    Read More

  • Audit and Assurance

    Services

    Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics...
    Read More

  • Corporate Law Services

    Services

    S&A offers corporate law and secretarial services in fields ranging from incorporation of corporate entities...
    Read More

  • Advisory Services

    Services

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

  • All
    Services
    Under
    One Roof

Contact Us