• Hello guest! Welcome to CSSP & Associates.
 
     
   
 
Welcome to CSSP & Associates
Welcome to CSSP & Associates
Welcome to CSSP & Associates

What's New

Sebi extends deadline for stockbrokers to set up records of client orders, Officials back Dholakia´s objection to RBI´s growth assessment...

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Event Calender

Income Tax
Form No. 27C (TCS)
Submission of Forms received...

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Contact Us

Head Office:
Office no.440, Marvel Vista, Above PNG Jewellars,,Lullanagar,

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IMPORTANT DATES : > "Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/12/2023      > Return of External Commercial Borrowings for November. : 07/12/2023      > Monthly Return by Tax Deductors for November. : 10/12/2023      > Monthly Return by e-commerce operators for November. : 10/12/2023      > "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023      > Monthly Return by Non-resident taxable person for November. : 13/12/2023      > Monthly Return of Input Service Distributor for November. : 13/12/2023      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023      > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023      > E-Payment of PF for November. : 15/12/2023      > Payment of ESI for November : 15/12/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023      > Deposit of GST under QRMP scheme for November . : 25/12/2023      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023      > Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023      > GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023      > GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023      > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023      > Quarter 3 – Board Meeting of All Companies. : 31/12/2023      > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023      > Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023     
 
     
   
 
About CSSP & Associates

The promoter partners of the firm have been practicing in Pune for over decade. They have good experience and knowledge in the fields of audit, income tax, Service Tax., sales tax, company law, FEMA and advisory.

CSSP and Associates is a medium sized firm of Chartered Accountants based in Pune. The Firm has three practice areas - audit, tax, advisory. The Advisory division specializes Company Law, FEMA and allied laws and in assisting Indian and Foreign companies in establishing joint ventures, technology transfers, mergers & acquisitions etc in India under a "single-window" service.

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Our Service

Business Consulting

Auditing & Assurance services, Transaction Support Services, Background checks, Financial, Tax and Legal Due diligence, Credit Worthiness studies...

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Tax, Regulatory & Advisory

Direct Tax, Obtaining Permanent Account Number (PAN), Tax Deduction Account Number (TAN), Advisory services relating...

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Our Team Members

SOMNATH SWAMI

M.Com, FCA, CISA, DISA, DIRM

Mr. Somnath is a Fellow member of the Institute of Chartered Accountants of India . He is in practice since 2004. He has extensive experience in the field of direct tax, audit, valuation and certification.

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CHANDRASHEKHAR SARDA

B.Com, FCA, DISA, DIRM, DipIFRS(UK)

Mr. Chandrashekhar (Shyam) is a Fellow member of the Institute of Chartered Accountants of India. He is in practice since 2005. He has extensive experience in the field of international taxation, FEMA compliances.

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SAGAR PADIYHAR

B.Com, F.C.A.

Mr. Sagar is a Fellow member of the Institute of Chartered Accountants of India. He is in practice since 2006. He has experience in the field of indirect taxation (Service tax and MVAT), company law, audit.

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