Audit and Assurance

Our statutory audit assignments are conducted in accordance with the engagement standards issued by the ICAI and are based

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Tax Audit Services

Tax Audit services are conducted in accordance with the provisions of Section 44AB of the Income Tax Act, 1961, ensuring compliance

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Transfer Pricing Compliances

Transfer Pricing services are conducted in accordance with the provisions of Section 92E of the Income Tax Act, 1961, ensuring compliance

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Welcome to

SAURABH VIDHAAN JAIN & CO

Saurabh Vidhaan Jain Co is a firm of Chartered Accountants based out of New Delhi (India), having associates in major cities of India and associate in London (United Kingdom). The firm comprises a team of experienced chartered accountants, company secretaries, lawyers, information system auditors and other team members selected for their specific skill set aiming to render quality professional services to the clients across India and abroad.

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Our Services

Audit & Assurance

Our statutory audit assignments are conducted in accordance with the engagement

GST

GST

GST, being a transaction tax, involves frequent occurrence of interpretational

Setting Up a Business in India

India is a rapidly growing economy, offering significant opportunities

We look forward to serve you meaningfully anywhere in the world.

Latest News

Due Date Reminder, News and Our Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Aug 25 Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.
10 Aug 25 Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.
11 Aug 25 Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 25 Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.
14 Aug 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14 Aug 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
15 Aug 25 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 25 E-Payment of PF for July.
15 Aug 25 Payment of ESI for July
15 Aug 25 Issue of TDS certificates for Q1 of FY 2025-26.
20 Aug 25 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 25 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto
20 Aug 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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Our Location

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