022-49712722 | 91-89281 01870 dmz@dmzaveri.com Home About Us Contact Us
 
     
   
 

ADVISORY SERVICES

ADVISORY SERVICES We provide various advisory and consultancy services under various Corporate Laws mainly :

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OUR TEAM

At D. M. Zaveri & Co., our strength lies in our dedicated and experienced team of professionals who are committed..

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CAREER

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined..

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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 
 
Our Services
           
           

CERTIFICATION

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance

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MANAGEMENT SERVICES

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation there of..

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COMPANY LAW

Preparing and filing necessary documents including annual Reports etc, with Registrar
of Companies.

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FINANCIAL & TAXATION

Tax Planning & Consultancy
Income Tax Returns, Assessment, Refunds, Appeals, PAN

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CAPITAL MARKET

All Stock Exchange Matters.
Public Issues - Listing of Shares.

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COMPLIANCE SERVICES

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act

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About D M Zaveri & Co.
Dharmesh Zaveri qualified as a Company Secretary in the year 2000. He has been the proprietor of M/s D. M. Zaveri & Co. since inception. He is advisor for Mergers, Amalgamation, De-merger / Spin-off and other Restructuring like Capital Reduction, arrangement with Preference Shareholders, IPO Listing/ Preferential Issue/ BSE SME/ NSE Emerge Listing etc. He is a consultant and advisor for takeover of Companies, Due Diligence, Public Issues, Right Issue, Preferential issues, Qualified Institutional Placements, Buy-back of Securities, ESOP, and other Company Law matters. He is actively involved in merger and amalgamation matters including drafting of application, petition, scheme, clearance of amalgamation matters from Regional Director, Official Liquidator and Registrar of Companies.