WELCOME TO CA.Sowmya G

Established in 2009, CA. Sowmya G is aimed at providing value-added professional services to her clients.

CA.Sowmya G and her team has rich experience in Auditing, Direct/Indirect Taxation Laws, Corporate Laws, Corporate Advisory and Financial Services, Systems Audit, Risk Management, Project consultancy and wealth management.

The office is situated in Madurai, Tamilnadu but has network associates on PAN India basis.

We handle challenging assignments and put the best efforts to contribute to the development of clients and facilitate the growth of the clients.

Our Service Offerings

Auditing and Attestation

An audit require detailed analysis of the financial statements of the ...

Business Consulting

Considering registering company in India and that too in a fast and hassle-free...

Business registration Services

In the era of globalization entrepreneurship is the need of the...

LLP Registration

LLP Registration is a huge tax reform in India post-Independence...

Startup Advisory

We understand that for a startup, the primary focus is to grow their ...

GST

Outsourcing finance and accounting services to a professional...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
19 Jun 21 Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but with interest @ 9%.
20 Jun 21 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP)
20 Jun 21 Monthly Return by Non-resident taxable person for May.
25 Jun 21 Deposit of GST of May under QRMP scheme.
30 Jun 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30 Jun 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30 Jun 21 Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30 Jun 21 Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
30 Jun 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30 Jun 21 TDS Statements for Q4 of 20-21.
30 Jun 21 Annual Return of Equalisation Levy for FY 2020-21
30 Jun 21 Linking of PAN with Aadhaar.
30 Jun 21 Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
30 Jun 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
30 Jun 21 Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
30 Jun 21 Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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.
05 Jul 21 Payment of TDS/TCS deducted /collected in April.
06 Jul 21 Payment of TDS/TCS deducted /collected in May.
05 Sep 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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.
Readmore...

Blog News

  • 31 Dec 2019 Refund claims under GST - Exports under GST are Zero rated supplies. Zero rated supplies means goods and s...
  • 19 Aug 2019 POINTS TO BE NOTED BEFORE FILING YOUR RETURN. - August is coming to an end. If you haven’t filed your income tax yet, you need t...
  • Enquiry Form

    Please send us your query and we'll be happy to assist you