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
25 Jul 21 Return for June quarter of Goods sent to or received from job-worker
30 Jul 21 Issue of TDS Certificates for Q4 of FY 20-21.
30 Jul 21 Issue of TCS certificate for June Qtr. By All Collectors
30 Jul 21 Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30 Jul 21 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31 Jul 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31 Jul 21 Issue of Salary TDS Certificates for FY 20-21.
31 Jul 21 TDS Statements for Q1 of 21-22.
31 Jul 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
31 Jul 21 Return of Outwards Supplies for 20-21 by Composition Supplier.
31 Jul 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.
31 Jul 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
31 Jul 21 Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
31 Jul 21 Annual Return of LLPs for 2020-21.
31 Jul 21 File Forms (other than charge related forms) due for filing in Apr-May 2021 without additional fee.
31 Jul 21 Statement of foreign remittances by authorized dealers for June quarter.
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.
06 Oct 21 Monthly Return by Tax Deductors for May.
06 Oct 21 Monthly Return by e-commerce operators for May.
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...
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