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vinay@vsaca.in \| sanjay@vsaca.in, 022-26846014 / 26848986 Vinay Sanjay & Associates CHARTERED ACCOUNTANTS


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IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025 > Monthly Return by Non-resident taxable person for January. : 13/02/2025 > Monthly Return of Input Service Distributor for January. : 13/02/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025 > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025 > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025 > ESI payment for January. : 15/02/2025 > E-Payment of PF for January. : 15/02/2025 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025 > Deposit of GST of January under QRMP scheme. : 25/02/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025

Welcome to Vinay Sanjay & Associates

Since 1991

We are in the profession of Chartered Accountancy Services. for more than two decades and are known to our clients as SOLUTION PROVIDERS and GROWTH CATALYSTS. Many of our clients have over the last two decades grown multifold in turnover from lacs to Crores of Rupees.

Our Firm's basic philosophy is client oriented approach. wherein satisfaction of the clients for the work assigned is considered as bare minimum service and what we strive for is CUSTOMER DELIGHT.

This has been possible due to a professional approach, empathetic outlook, proactive advise and keeping our commitments. The Development and training of the team and the partners are the top priority.

Welcome to Vinay Sanjay & Associates

Since 1991

What's New

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Audit & Assurance

Direct Taxes

Indirect Taxes

Mergers & Acquisitions

Corporate Strategies

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