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SVSG & Co.

IMPORTANT DATES : > "Payment of TDS/TCS of November. 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. " : 07/12/2025 > Return of External Commercial Borrowings for November. : 07/12/2025 > Seller to upload declarations received in November, from buyers for non-deduction of TCS. : 07/12/2025 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 10/12/2025 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025 > Monthly Return by Tax Deductors for November. : 10/12/2025 > Monthly Return by e-commerce operators for November. : 10/12/2025 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025 > Monthly Return of Outward Supplies for November. : 11/12/2025 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2025 > Monthly Return by Non-resident taxable person for November. : 13/12/2025 > Monthly Return of Input Service Distributor for November. : 13/12/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025 > 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 October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025 > E-Payment of PF for November. : 15/12/2025 > Payment of ESI for November : 15/12/2025 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025 > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025 > 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

Welcome to SVSG & Co.

We, SVSG & Co., Chartered Accountants, have been dedicated to provide a world class services to its Clients. Our aim is to establish a personal and long term relationship with each Client with a view to tailor our services to their individual needs. We pride ourselves on our ability to deal not only in a professional manner but also on a qualitative and timely basis with any assignments we undertake.

We have a team of well qualified and experienced personnel with versatile exposure and good wide spread of services to add value and good tax compliance to existing and start up business entities.

Being a CA practicing firm we have good exposure to statutory audit, internal audit, finance diligence audit, Company Law matters, tax compliance and tax planning services providing to existing clients across all business sectors.

We pride on being ahead of the curve, as we keep track of opportunities and threats arising out of constantly varying statutory regulations, analyse the resultant impact on our clients business and evolve with strategies to assist our clients in chartering a profitable course.

Our Services

Audits

The firm has vast & varied experience in conducting Audits

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

GST

Goods and services Tax.
Coming Soon..

TDS

Advice on all matters related to compliance of TDS/TCS provisions.

Corporate services

Planning for Mergers, Acquisitions, De-mergers, and Corporate

Accounting services

Accounting System Design & Implementation. Financial Accounting.

About the partner

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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SVSG & CO.

Chartered Accountants

Vision and Mission

Our Team

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