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IMPORTANT DATES : > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025 > Deposit of TDS u/s 194M for February. : 30/03/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025 > All companies & Central Public Sector Enterprises (CPSEs), with a turnover above Rs. 250 cr, involved in procurement from MSMEs are requirted to register on TReDS ((Trade Receivables Discounting System). This limit was 500 cr earlier. : 31/03/2025 > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025 > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025 > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025 > Quarter 4 – Board Meeting of All Companies : 31/03/2025 > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025 > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025 > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025 > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025 > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025 > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025

ABOUT US

As a Client, you would expect a good outsourced company secretarial and corporate governance partner to ensure that you maintain high standards of corporate governance and comply with your legal and secretarial obligations.SARK & Associates was, Companies Secretaries formed with this in mind. Our experienced team of qualified Company Secretaries and Governance Professionals work in partnership with you, providing valuable support to Senior Management. Our key strength is focus. We focus on our clients – understanding your business which enables us to provide you with insights that add real value. We consider every opportunity and issue with the same energy and creative, proactive approach. We are passionate about Corporate Governance and are committed to changing Client’s perception of governance being a mundane and time consuming task. Good Corporate Governance enhances and safeguards corporate reputation. Above all, we listen to our clients. We take the time to understand your goals and build long-term relationships, with the aim of becoming a trusted partner of your in-house team. If you would like to find out more about or engage us for any of our services, please contact our team at compliance@sarkcs.com or call 022-28844639/67337018.

Our Mission

Our Moto

Our Vision

Our Services

Corporate Advisory Services

Advisor / Consultant in Public Offer of Securities-Drafting of Prospectus, Letter of Offer, Other documents relatedRead more...

Secretarial Records

Preparation and Updating of Statutory Register / Secretarial records, Drafting if Minutes of Board Meeting,Read more...

Opinion writing and Drafting

Drafting of Shareholders Agreements, Share Purchase Agreements, Memorandum of Understanding, ConfidentialityRead more...

Setting up Business

Setting up Business in India-We can help Foreign Clients to set up their business entities in any State in India: Read more...

Corporate Restructuring

Advising and devising strategies on Amalgamation / Merger / Acquisition / Demerger / Spin-Offs Drafting SchemesRead more...

Allied Services

Project Financing / Raising Funds Advisory and consultancy regarding financial structuring and/or re-structuring.Read more...

Our Team

We have a team of highly experienced company secretaries, who work with the highest integrity to ensure best solutions for each assignment. Our team adheres to...

Core Competency

Assisting Indian Clients to set up their Overseas Business. With our contacts with Lawyers across the globe, we can help in setting upof business in overseas...

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