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ADVISORY SERVICES

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

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OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism..

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CONTACT US

Office No. 145,1st Floor, Kesar Residency , Charkop Sector No 3, Kandivali West,
Mumbai : 400 067

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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025 > Deposit of GST of February under QRMP scheme. : 25/03/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025 > Deposit of TDS u/s 194M for February. : 30/03/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025 > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025 > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025 > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025 > Quarter 4 – Board Meeting of All Companies : 31/03/2025 > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025 > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025 > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025 > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025 > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025 > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025

Our Services



CERTIFICATION We undertaking various certification assignments as required under various corporate laws including companies act such as compliance Read more -	MANAGEMENT SERVICES Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation there of.. Read more -	COMPANY LAW Preparing and filing necessary documents including annual Reports etc, with Registrar of Companies. Read more -

FINANCIAL & TAXATION Tax Planning & Consultancy Income Tax Returns, Assessment, Refunds, Appeals, PAN Read more -	CAPITAL MARKET All Stock Exchange Matters. Public Issues - Listing of Shares. Read more -	COMPLIANCE SERVICES Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act Read more -

About D M Zaveri & Co.

Dharmesh Zaveri has qualified as a Company Secretary in the millennium year 2000. He is the proprietor of M/s D. M. Zaveri & Co. and running his proprietary firm since then. He has acted as an advisor for Mergers, Amalgamation, De-merger / Spin-off and other Restructuring like Capital Reduction, arrangement with Preference Shareholders, IPO Listing and right issue, Preferential Issue & its Listing, formation of all types companies including company with charitable objective, NBFC companies, Core Investment Company (CIC) etc.

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