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IMPORTANT DATES : > Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July. : 01/05/2025 > Return of External Commercial Borrowings for April. : 07/05/2025 > "Payment of TDS/TCS of April. Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. 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." : 07/05/2025 > Monthly Return by Tax Deductors for April. : 10/05/2025 > Monthly Return by e-commerce operators for April. : 10/05/2025 > Monthly Return of Outward Supplies for April. : 11/05/2025 > Monthly Return by Non-resident taxable person for April. : 13/05/2025 > Monthly Return of Input Service Distributor for April. : 13/05/2025 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2025 > E-Payment of PF for April. : 15/05/2025 > Payment of ESI for April : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2025 > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2025 > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2025 > Quarterly Statement of TCS for January-March. : 15/05/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025 > Deposit of GST of April under QRMP scheme. : 25/05/2025 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025 > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025 > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025 > Issue of TCS certificates for January-March. : 30/05/2025

About Us

Sarath & Associates is one of the leading Chartered Accountancy firms in India. It was established in 1990 at Hyderabad and has its presence in Mumbai, Chennai, Vijayawada and Tirupur, Tamilnadu.

In addition to the core areas of Accounting and Auditing Practices, the firm renders comprehensive professional services in the fields of Corporate Laws, Tax Planning, Concurrent Audits, Corporate and Management Consultancy, Project Finance, Systems & Procedures Study, Forensic Audit, Anti Money Laundering and other allied activities. The firm keeps itself in the forefront in all its areas of expertise by keeping pace with contemporary technical developments to meet the needs of its clients. Our firm is also empanelled with CAG & RBI.

All branch offices adhere to the same high quality standards and share skills, resources and expertise to give better service. Our firm provides a wide range of services to a large number of reputed companies and to a wide spectrum of institutions in the field of Banking, Finance, Insurance and other regulatory bodies.

With an experience and professional standing of about 32 years, the firm discharges its professional duties towards clients with utmost sincerity and dedication without compromising professional ethics.