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Welcome to S C Mehra & Associates LLP

S C Mehra & Associates LLP, established since 1987, is one of the leading Chartered Accountancy firms in India, rendering wide range of comprehensive professional services which inter alia, includes Assurance services, Management Consultancy, Subsidy, Tax consultancy- Income tax, GST, Corporate Finance, Risk Advisory Services, Manpower Management, Virtual CFO services, Secretarial Services.

"S C Mehra & Associates LLP" is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors, Risk advisors and Tax consultants. The firm represents a combination of specialised skills, which are geared to offer sound financial advice and personalised proactive services. The team is in regular interaction with various professional and industrial forums which enables the firm to keep pace with contemporary developments and to meet the dynamic needs of its clients and business environment.

 
     
   
 
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     
 
     
   
 
Our Services

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices

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Outsourcing

Enables business to concentrate on core business activities. Use of manpower for more important functions.

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Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans.

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Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.

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GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST.

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