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
25 Jun 24 Deposit of GST of May under QRMP scheme.
28 Jun 24 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 24 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 24 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24 Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24 Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24 Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24 Holding of Board Meeting by Companies for Q1 .
30 Jun 24 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

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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