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IMPORTANT DATES : > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 22/10/2024      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 24/10/2024      > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2024      > Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 26/10/2024      > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2024      > Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.) : 29/10/2024      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2024      > Statement of Accounts and Solvency for 2023-24 to be filed by every LLP. : 29/10/2024      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2024      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2024      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2024      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2024      > Avail QRMP for Oct-Dec onwards. : 31/10/2024      > Taxpayers to declare opening balance for these new GST ledgers. : 31/10/2024      > Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement. : 31/10/2024      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2024      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2024      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2024      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2024      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2024      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2024      > TDS Statements for September quarter. : 31/10/2024      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2024      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2024      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2024      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2024      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2024      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2024      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2024      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2024      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2024      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2024     
 
     
   
 

About Us

We are prominent Tax Consultant in India. We offer services in New Delhi and other major cities in India, like accounts outsourcing, auditing, company formation in India, Business taxation, corporate compliance, starting business in India, registration of foreign companies, transfer pricing, tax due diligence, taxation of expatriates etc.

We at The CPS are not only concerned with the quality of services but also care for our approach, value, commitment and behaviors towards fulfillment of client's objective. With a strong belief in individuality of each client, we always endeavor to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism.

"TRUST WILL BE THE PRIMARY INGREDIENT BETWEEN US"

How We Are Different

We at The CPS are not only concerned with the quality of services but also care for our approach, value, commitment and behaviors towards fulfillment of client's objective. With a strong belief in individuality of each client, we always endeavor to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism.

Our Services

Business Taxation

Effective Tax Management and Advisory Services.
Designing / restructuring salary structure to minimise tax burden.

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Accounts outsourcing

Internal Audits of manufacturing units, helping them in controlling wastage and losses thereby generating more revenue.

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Starting Business

Registration of Company with Registrar of Companies
Formation of LLP

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Corporate Compliance

FEMA Compliances
NBFC compliances

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Our Vision

Our firm continuously strives to be the Premier Accounting and Consultancy firm that provides excellent service to our clients and an excellent quality of life for our associates.

Our Mission

We will predominantly work with organisations in the charitable and voluntary sectors as partners to help them achieve their desired outcomes.

Our Objective

We are committed to creating and sustaining long-term relationships which draw on our experience and expertise to help our clients achieve real success.

Excellence in Service

To not just meet but exceed client expectation consistently by imbibing Teamwork, Professionalism, Personalised Service & Specialisation.

 
     
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