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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November. : 07/12/2020 > Monthly Return by Tax Deductors for November. : 10/12/2020 > Monthly Return by e-commerce operators for November. : 10/12/2020 > Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year). : 11/12/2020 > Monthly Return of Input Service Distributor for November. : 13/12/2020 > E-payment of PF for November 2020. : 15/12/2020 > ESI payment for November 2020. : 15/12/2020 > Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases). : 15/12/2020 > Monthly Return by Non-resident taxable person for November. : 20/12/2020 > Summary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/12/2020 > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.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. : 22/12/2020 > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.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. : 24/12/2020 > Deposit of TDS on payment made for purchase of property in November. : 30/12/2020 > Deposit of TDS u/s 194M for November. : 30/12/2020 > Filing of Tax Audit Report. : 31/12/2020 > Filing ITR for AY 2020-2021 for non-audit cases. (extended due date) : 31/12/2020 > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/12/2020 > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/12/2020 > Holding of AGM for FY 19-20 (extended due date). : 31/12/2020 > Avail Companies Fresh Start Scheme, 2020. : 31/12/2020 > Avail LLP Settlement Scheme. : 31/12/2020 > GST Annual Return for 19-20. Mandatory if Turnover > 2 cr. : 31/12/2020 > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 31/12/2020 > GST Annual Return for 18-19 by Composition taxpayer. : 31/12/2020 > Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.03.2021. : 31/12/2020

Welcome to D R T A & Associates

Any time is a good time to start a company

"Some people dream of success...While other wake up and work hard at it"

D R T A & Associates, Chartered Accountants, firm was established by CA Ramanjaneyulu Dandu and CA Aruna. The Firm is equipped with a team of dynamic accountants and professionals rendering comprehensive professional services.

We focus on helping clients design and build Tomorrow's Organization

The firm maintains qualified, well trained and highly experienced staff. Regular training is given to the staff so that they face the changing world with confidence and reach to the expectations of our clients.

Vision

To leverage mutual core strengths and build successful & lasting relationships with the clientele To proactively ascertain the changes in the market place and provide timely advice to our clientele...

Mission

Our main intent is rendering timely & value added services with utmost integrity to the clients. Our Mission is... To carry out all aspects of work to high level of professionalism and excellence...

Clients

The sectors include Private and Public, Industry as well as service sectors. Individual : Individual for Income Tax filing, Individual Tax Audits, Individual for Tax Planning...

CS Abhinav Shrivastava

is an associate member of the Institute of Company Secretaries of India (ICSI), and also law graduate. He is having more than 6 years of vivid practical experience in the field of Corporate Laws, Corporate Restructuring, Merger/Amalgamation, Drafting of agreements, legal and general corporate advisory matters, incorporation of companies including section 25 companies, FEMA matters and compliances.

Direct Taxes

Preparation and filing of Income-tax returns of resident and non-resident individuals, domestic and foreign companies and other entities/clients. Corporate and personal tax compliance including income-tax assessments.

Goods And Service Tax

Registration under Goods and Service Tax. Vetting of Contracts to pass on the Goods and Service Tax. Conducting preventive audit in the area of Goods and Service Tax to assist the management for compliance.

Corporate Laws

Formation of Indian and offshore Companies/LLP's, Setting up Liaison Offices, Branch Offices and Project Offices. Advising on various matters under the Companies Act, including appearance before the Company Law Board.

Auditing And Assurance Services

Statutory Audit, Internal Audit, Concurrent Audit, Stock Audit, GST Audit, Due Diligence Audit & Investigation Reporting, Strategic Review of Systems, Controls & Procedures, Preparation of Multi Currency Financial Statements.

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Welcome to D R T A & Associates