IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2025      > Monthly Return by e-commerce operators for January. : 10/02/2025      > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025      > 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 SVRL & CO

S V R L & Co. is a firm of Chartered Accountants established in the year 2003 managed by young qualified professionals enriched by industry exposure and ample experience in rendering Audit & Assurance , GST & Income Tax compliances advisory and consultancy services to the clients in diversified areas like manufacturing, real estate , finance and service sectors and representations before tax authorities .

The team consists of 8 experienced professionally qualified Chartered Accountants who shoulder the major responsibilities ensuring qualitative deliverables & are further supported by 6 CAs as associates and semi-qualified Chartered Accountants, besides several articled assistants.

The partners have experience of working with international accounting bodies like the BDO, UHY and McGladery & RSM on various assignments / projects.


Vision of S V R L & Co:


Our Team

S V R L & Co.’s partners have provided assurance, tax representation and corporate laws & GST related services to several corporate and non-corporate clients including HNI across several sectors. Besides they have assisted several mid-sized corporate houses in redesigning their policies and procedures and has documented the procedure manuals (designing SOP) to couple of large corporate clients.

Read More

 
     
   
 

Our Services

Audit and Assurance Services

SVRL & Co places a high value on trust, and trust is the foundation on which the assurance services stand on. Our assurance department focuses on compliance with Indian GAAP.

Read More

Corporate Accounting Solutions

In today’s corporate world, outsourcing some of your internal operations can be an intelligent decision for your business strategy. We can help you increase your bandwidth

Read More

Taxation, Regulatory Services

Our teams provide complete handholding in preparation for a tax enquiry, investigation or appellate matter and work as business partners in dealing with regulatory authorities.

Read More

Consulting Services

In today’s business climate, corporates have to fight against market forces to gear up against the competition. Corporate restructuring is an important part of addressing these challenges.

Read More

Valuation

Valuation determines the worth of an asset. To ensure that you have the most accurate value for your business and assets, we under take valuation in a very professional way

Read More

GST Services

The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services. The Goods and Service Tax Act was passed in the Parliament on

Read More

 
     
162886 Times Visited