IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2025      > Return of External Commercial Borrowings for June. : 07/07/2025      > "Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/07/2025      > Monthly Return by Tax Deductors for June. : 10/07/2025      > Monthly Return by e-commerce operators for June. : 10/07/2025      > Monthly Return of Outward Supplies for June. : 11/07/2025      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025      > Monthly Return by Non-resident taxable person for June. : 13/07/2025      > Monthly Return of Input Service Distributor for June. : 13/07/2025      > E-Payment of PF for June. : 15/07/2025      > Payment of ESI for June : 15/07/2025      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025      > TCS statements for April-June. : 15/07/2025      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025      > E-filing of form 15G/H for April-June. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025      > 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 May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025      > Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities. : 15/07/2025      > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2025      > Payment of tax under Composition Scheme for June quarter. : 18/07/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2025      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025      > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 
 
     
   
 

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Our team is full of passionate people who love to come to work. It is probably because work is not regarded as a duty. It is fun!

SNDJ & Co Services

Our Umbrella of Services

Audit & Assurance Consultancy

Auditing advice helps you formulate your strategy for the future business diversifications and better ROI.

Book Keeping & Outsourcing

Outsourcing Book Keeping helps companies to focus on their core activities and also achieve high level of compliances.

Valuation Services

We provide support services to the valuation activity being carried out by the registered valuers.

Income Tax Advisory

Income tax consultancy with effective tax strategies, form an integral part of our advisory. We provide income tax advice to companies and individuals.

Company Formation

We advise right model and legal structure of the business entity. We assist in registering all types of company formats like (Pvt Ltd, Public Ltd, LLP,…etc.).

GST & Compliances

We provide complete GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India.

Virtual CFO Services

Startups need experienced business partners to sail through financial issues. We provide flexible, cost effective, time bound VIRTUAL CFO SERVICES.

GAAPs, IND-AS & IFRS Advisory

Certain class of companies are required to adopt Indian Version of International Financial Reporting Standards,(IFRS ) i.e. IND-AS.

Company Law & Compliance

Company has to comply with various statutory provisions as per companies Act 2013. We provide complete services for Company Law Compliances.

Subsidies & Government Grant Advisory

We advise companies in getting subsidies and grants for all types of businesses in India. Contact us to get valuable suggestions.

Project Finance & Debt Syndication

Get project finance and debt syndication services, We provide right mix of means of Finance, Financial Analysis, Equity Raising, Debt Raising Options.

Fraud Detection and Forensic Audits

Get Financial and Digital Forensic audit and fraud investigation services like Corporate Frauds, Funds Diversion Frauds, Fraudulent Documentation Frauds, Special Audits.

What we believe in...

Our aim is to use our unique experiences and expertise gained over a period of time with our own insights derived from the experience. We are passionate about supporting our clients in achieving their business goals and targets. Using these invaluable insights, we want to deliver quality solutions to increase our client's productivity.

1. Our Mission

Our mission is simple enough. To unearth the magic behind the numbers of organizations big and small using ratio analysis and make meaningful decisions to boost up their performance. Our passion drives us forward.

2. Our Vision

Our vision is to utilize the resources with accurate workable plans that deliver results. We know resources are scarce and the only way we can maximize efficiency is to employ better methods of production and execution.

01. Audit & Assurance Transparency is a keyword

The capital markets & investors use the information provided by us. We know our onus of responsibility!

02. Tax Planning Transparency is win-win

Tax transparency & responsibility requires each of us to be accurate in the disclosure of statements.

03. Advisory Skills are to be shared

We use our skills gained over a period to help your work to be smarter, quicker & stronger.

04. Enterprise Spirit of the Entrepreneur

Our passion for supporting you propels us forward. We salute your spirit of enterprise!

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