Veeresh@Siddhidhata.com
+91 9346728717
Welcome To Our Firm

Siddhidhata and Co offers a wide range of services in the Tax and Regulatory space to clients across India. We strive to service our clients by taking ownership of work and assuring the standards of delivering exceptional client service. The top management constitutes multi-disciplinary professionals with extensive experience of working with Big 4s and premier consulting firms.

" We live with the purpose of creating trust & value. For us, each relationship is treasure and every engagement is an experience. When we attempt to become better than we are, everything around us becomes better too. "

CA Veeresh is a gold medallist and was the recipient of the “Pratibha Award” from the AP-State government for consistent performance during his academics. He is well versed in Banking, Insurance, Societies & Trust. His expertise includes Statutory audits, Indirect taxation & Export/Foreign Trade policy schemes for IT enterprises

Latest News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 May 23 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 23 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.
30 May 23 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 23-24.
30 May 23 Submission of a statement by Non-resident having a liaison office in India for FY 22-23.
30 May 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 23 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 23 Issue of TCS certificates for January-March.
30 May 23 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 23 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 22-23.
30 May 23 Annual Return of Limited Liability Partnership (LLP) for FY 22-23
31 May 23 Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23.
31 May 23 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
31 May 23 Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 23 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 23 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 23 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 23 E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 23 Quarterly statements of TDS for January- March.
31 May 23 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 23 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 23 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.

Our Blog

  • 04 May 2023 OLD VS NEW TAX REGIME IN FY 2023-24 - As the financial year comes to a close, it’s time to start thinking about income...
  • 13 Sep 2022 About Us - Siddhidhata team comprises of finance, tax and assurance professionals with deca...
  • Our Services

    The Areas of Practice

    • Business - Incorporation

      Incorporation is the way that a business is formally organized and officially

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    • Accounting - Bookkeeping

      Experienced staff and professionals manage end to end accounting

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    • Payroll - Prep & Process

      Siddhidhata and Co's team of payroll specialists assist in setting up a streamlined process

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    • Audit Assurance

      The firm’s audit process begins with identifying key risks that hold the likelihood

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    • Taxation India & USA

      Indian taxation environment is complex and ever-changing which has to be comprehended 

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    • Valuation & Financing

      We have a competent group of industry experts, internationally experienced

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