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