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A
Vision

To provide a robust world class financial services to clients setting a milestone in the field of corporate and SME sector.

B
Mission

To guage and gear-up the financial aspects of the core businesses of our clientele by providing them legal services

C
Values

We stand strong on the pedestal of our three major benchmark practices: Transparency, Confidentiality and Solution Oriented Ethical Services

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Due Date

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Due Date

Sr.No. Date Description
1 05-Jul Payment of Service Tax collected in month of June
2 05-Jul Payment of Service Tax collected in Quarter April to June
3 05-Jul Service Tax Payment by Companies for June
4 05-Jul Service Tax Payment by other than Companies for April to June
5 07-Jul Deposit of TDS/TCS collected in Month of June
6 05-Oct Service Tax Payment by other than Companies for July to September
7 07-Jul TDS Payment for June
8 09-Jul Due Date for E-Return Filling of VAT of April if Tax is above Rs. 5000
9 15-Jul Filing of Quarterly TDS / TCS return for the period April 11 to June
10 15-Jul Deposit of EPF deducted in Month of June
11 15-Jul Deposit of Profession Tax deducted in Month of June
12 15-Jul P.F. Payment for June
13 15-Jul TDS / TCS Quarterly Statements of Compliance - April to June
14 21-Jul ESIC - Payments for the Month of June
15 21-Jul E.S.I.C. Payment for June
16 22-Jul Deposit of VAT collected in Month of June
17 22-Jul Due Date for Payment of VAT for June
18 29-Jul Due Date for E-Return Filling of VAT of November if Tax is below Rs. 5000
19 30-Jul Issuing of TDS Certificates in Form 16A for TDS deducted during the period April to June
20 30-Jul Filing of VAT Return for the Month of June
21 30-Jul Due Date for Manual Filling of VAT Return for December
22 30-Jul Due Date for Manual Filling of VAT Return for June
23 30-Jul Due Date for E-Return Filling of VAT of May if Tax is below Rs. 5000
24 31-Jul Return of Income and Wealth of non Corporate assessees
25 30-Oct Due Date for E-Return Filling of VAT of August if Tax is below Rs. 5000
Sr.No. Date Description
1 05-Jan Service Tax Payment by Companies for December
2 05-Jan Service Tax Payment by other than Companies for October to December
3 07-Jan TDS Payment for December
4 09-Jan Due Date for E-Return Filling of VAT of October if Tax is above Rs. 5000
5 15-Jan P.F. Payment for December
6 15-Jan TDS/TCS Quarterly Statements of Compliance - October to December
7 21-Jan E.S.I.C. Payment for December
8 22-Jan Due Date for Payment of VAT for December
Sr.No. Date Description
1 05-Feb Service Tax Payment by Companies for January
2 07-Feb TDS Payment for January
3 08-Feb Due Date for E-Return Filling of VAT of November if Tax is above Rs. 5000
4 15-Feb P.F. Payment for January
5 21-Feb E.S.I.C. Payment for January
6 22-Feb Due Date for Payment of VAT for January
Sr.No. Date Description
1 01-Mar Due Date for E-Return Filling of VAT of December if Tax is below Rs. 5000 (If it is Leap Year)
2 01-Mar Due Date for Manual Filling of VAT Return for January
3 01-Mar Due Date for E-Return Filling of VAT of December if Tax is below Rs. 5000 (If it is not a Leap Year)
4 05-Mar Service Tax Payment by Companies for February
5 07-Mar TDS Payment for February
6 10-Mar Due Date for E-Return Filling of VAT of December if Tax is above Rs. 5000 (If it is Leap Year)
7 11-Mar Due Date for E-Return Filling of VAT of December if Tax is above Rs. 5000 (If it is not a Leap Year)
8 15-Mar P.F. Payment for february
9 15-Mar Advance Income Tax - Final Instalment All Assessees
10 15-Mar Due Date for E-Return Filling of VAT for October to December (If it is Leap Year)
11 16-Mar Due Date for E-Return Filling of VAT for October to December (If it is not a Leap Year)
12 21-Mar E.S.I.C. Payment for February
13 22-Mar Due Date for Payment of VAT for February
14 30-Mar Due Date for Manual Filling of VAT Return for February
15 30-Mar Service Tax Payment by Companies for March
16 30-Mar Service Tax Payment by other than Companies for January to March
17 31-Mar Due Date for E-Return Filling of VAT of January if Tax is below Rs. 5000 (If it is Leap Year)
Sr.No. Date Description
1 01-Apr Due Date for E-Return Filling of VAT of January if Tax is below Rs. 5000 (If it is not a Leap Year)
2 10-Apr Due Date for E-Return Filling of VAT of January if Tax is above Rs. 5000 (If it is Leap Year)
3 11-Apr Due Date for E-Return Filling of VAT of January if Tax is above Rs. 5000 (If it is not a Leap Year)
4 15-Apr Deposit of Profession Tax deducted in Month of March
5 15-Apr Deposit of EPF deducted in Month of March
6 15-Apr P.F. Payment for March
7 21-Apr ESIC - Payments for the Month of March
8 21-Apr E.S.I.C. Payment for March
9 22-Apr Filing of VAT Return for the Month of March
10 22-Apr Due Date for Payment of VAT for March
11 25-Apr Filling of Services Tax return for the Month of March
12 25-Apr Service Tax Return for Oct to March - All Assessees
13 29-Apr Due Date for E-Return Filling of VAT of February if Tax is below Rs. 5000
14 30-Apr Filling of VAT Return for the Month of March
15 30-Apr Deposit of TDS / TCS collected in Month of March
16 30-Apr Due Date for Manual Filling of VAT Return for March
Sr.No. Date Description
1 05-May Payment of Services Tax collected in Month of April
2 05-May Service Tax Payment by Companies for April
3 07-May Deposit of TDS / TCS collected in Month of April
4 07-May TDS Payment for April
5 09-May Due Date for E-Return Filling of VAT of February if Tax is above Rs. 5000
6 10-May Filling of VAT Return for the Month of March
7 10-May Filing of VAT Return for the Month of July
8 15-May Deposit of EPF deducted in Month of April
9 15-May Deposit of Profession Tax deducted in Month of April
10 15-May P.F. Payment for April
11 21-May ESIC - Payments for the Month of April
12 21-May E.S.I.C. Payment for April
13 22-May Due Date for Payment of VAT for April
14 30-May Filing of VAT Return for the Month of April
15 30-May Due Date for Manual Filling of VAT Return for April
16 30-May Due Date for E-Return Filling of VAT of March if Tax is below Rs. 5000
Sr.No. Date Description
1 05-Jun Payment of Service Tax collected in the Month of May
2 05-Jun Service Tax Payment by Companies for May
3 07-Jun Deposit of TDS/TCS collected in Month of May
4 07-Jun TDS Payment for May
5 09-Jun Filing of VAT Return for the Month of April
6 09-Jun Due Date for E-Return Filling of VAT of March if Tax is above Rs. 5000
7 10-Jun Filing of VAT Return for the Month of May
8 15-Jun Deposit of EPF deducted in Month of May
9 15-Jun 1st Installment of Advance Income Tax for Corporate Assessees
10 15-Jun Deposit of Profession Tax deducted in Month of May
11 15-Jun P.F. Payment for May
12 15-Jun Advance Income Tax - Companies
13 21-Jun ESIC - Payments for the Month of May
14 21-Jun E.S.I.C. Payment for May
15 22-Jun Deposit of VAT collected in Month of May
16 22-Jun Due Date for Payment of VAT for May
17 29-Jun Due Date for E-Return Filling of VAT of April if Tax is below Rs. 5000
18 30-Jun Filing of VAT Return for the Month of May
19 30-Jun Professional Tax (Enrollment) Payment for Financial Year
20 30-Jun Due Date for Manual Filling of VAT Return for May
Sr.No. Date Description
1 05-Aug Payment of Services Tax collected in Month of July
2 05-Aug Service Tax Payment by Companies for July
3 07-Aug Deposit of TDS / TCS collected in Month of July
4 07-Aug TDS Payment for July
5 09-Aug Filling of VAT Return for the Month of July
6 09-Aug Filling of VAT Return for the Month of July
7 09-Aug Filling of VAT Return for the Month of June
8 09-Aug Due Date for E-Return Filling of VAT of May if Tax is above Rs. 5000
9 15-Aug P.F. Payment for July
10 16-Aug Deposit of Professiona Tax deducted in Month of July
11 16-Aug Deposit of EPF deducted in Month of July
12 21-Aug ESIC Payments for the Month of July
13 21-Aug E.S.I.C. Payment for July
14 22-Aug Deposit of VAT collected in Month of July
15 22-Aug Due Date for Payment of VAT for July
16 29-Aug Due Date for E-Return Filling of VAT of June if Tax is below Rs. 5000
17 30-Aug Due Date for Manual Filling of VAT Return for July
18 31-Aug Annual Information Return
Sr.No. Date Description
1 05-Sep Payment of Service Tax collected in the Month of August
2 05-Sep Payment of Excise duty collected in the Month of August
3 05-Sep Service Tax Payment by Companies for August
4 07-Sep Deposit of TDS / TCS collected in the Month of August
5 07-Sep TDS Payment for August
6 08-Sep Due Date for E-Return Filling of VAT of June if Tax is above Rs. 5000
7 10-Sep Filing of Excise Return for the Month of August
8 13-Sep Due Date for E-Return Filling of VAT for April to June
9 15-Sep 1st Installment of Advance Tax. (2nd instalment for Corporate Assessees)
10 15-Sep Deposit of EPF deducted in the Month of August
11 15-Sep Deposit of Profession Tax deducted in the Month of August
12 15-Sep P.F. Payment for August
13 15-Sep Advance Income Tax - All Assessees
14 21-Sep ESIC - Payments for the Month of August
15 21-Sep E.S.I.C. Payment for August
16 22-Sep Deposit of VAT collected in the Month of August
17 22-Sep Due Date for Payment of VAT for August
18 25-Sep Filing of PF Return for the Month of August
19 29-Sep Filing of VAT Return for the Month of July
20 29-Sep Due Date for E-Return Filling of VAT of July if Tax is below Rs. 5000
21 30-Sep Filing of Income Tax Return subject to tax audit.
22 30-Sep Return of Income and Wealth of Companies and others covered under Audit
22 30-Sep Due Date for Manual Filling of VAT Return for August
Sr.No. Date Description
1 05-Oct Payment of Service Tax collected in the Month of September
2 05-Oct Payment of Service Tax collected in Quarter July-September
3 05-Oct Payment of Excise Duty for the Month of September
4 05-Oct Payment of Excise Duty for the Quarter July-September
5 05-Oct Service Tax Payment by Companies for September
6 05-Oct Service Tax Payment by other than Companies for July to September
7 07-Oct Deposit of TDS / TCS collected in the Month of September
8 07-Oct TDS Payment for September
9 09-Oct Filing of VAT Return for the Month of July
10 09-Oct Due Date for E-Return Filling of VAT of July if Tax is above Rs. 5000
11 10-Oct Filing of Excise Return for the Month of September
12 10-Oct Filing of Excise Return for the Quarter July-September
13 15-Oct Deposit of EPF deducted in the Month of September
14 15-Oct Deposit of Profession Tax deducted in the Month of September
15 15-Oct P.F. Payment for September
16 15-Oct TDS/TCS Quarterly Statements of Compliance - July to September
17 21-Oct ESIC - Payments for the Month of September
18 21-Oct E.S.I.C. Payment for August
19 22-Oct Deposit of VAT collected in the Month of September
20 22-Oct Due Date for Payment of VAT for September
21 25-Oct E-filing of Service Tax Returns for the half year April-September
22 25-Oct Filing of PF return for the Month of September
23 25-Oct Service Tax Return for April to September - all assessees
24 30-Oct Due Date for Manual Filling of VAT Return for September
25 30-Oct Due Date for E-Return Filling of VAT of August if Tax is below Rs. 5000
Sr.No. Date Description
1 05-Nov Service Tax Payment by Companies for October
2 07-Nov TDS Payment for October
3 09-Nov Due Date for E-Return Filling of VAT of August if Tax is above Rs. 5000
4 15-Nov P.F. Payment for October
5 21-Nov E.S.I.C. Payment for October
6 22-Nov Due Date for Payment of VAT for October
7 29-Nov Due Date for E-Return Filling of VAT of September if Tax is below Rs. 5000
8 30-Nov Due Date for Manual Filling of VAT Return for October
Sr.No. Date Description
1 05-Dec Service Tax Payment by Companies for November
2 07-Dec TDS Payment for November
3 09-Dec Due Date for E-Return Filling of VAT of September if Tax is above Rs. 5000
4 14-Dec Due Date for E-Return Filling of VAT for July to September
5 15-Dec P.F. Payment for November
6 15-Dec Advance Income Tax - All Assessees
7 21-Dec E.S.I.C. Payment for November
8 22-Dec Due Date for Payment of VAT for November
9 30-Dec Due Date for Manual Filling of VAT Return for November
10 30-Dec Due Date for E-Return Filling of VAT of October if Tax is below Rs. 5000