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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 : > Monthly Return by Tax Deductors for November. : 10/12/2022 > Monthly Return by e-commerce operators for November. : 10/12/2022 > Monthly Return of Outward Supplies for November. : 11/12/2022 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022 > Monthly Return by Non-resident taxable person for November. : 13/12/2022 > Monthly Return of Input Service Distributor for November. : 13/12/2022 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022 > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022 > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022 > Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022 > ESI payment for November. : 15/12/2022 > E-Payment of PF for November. : 15/12/2022 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. : 20/12/2022 > Deposit of GST of November under QRMP scheme. : 25/12/2022 > 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. : 28/12/2022 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022 > Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022 > GST Annual Return for 21-22. Mandatory if Turnover > 2 cr. : 31/12/2022 > GST Audit Report for 21-22. Mandatory if Turnover > 5 cr. : 31/12/2022 > Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022 > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022 > Quarter 3 – Board Meeting of All Companies : 31/12/2022

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.