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
07 Feb 23 Payment of TDS/TCS of January. 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 Feb 23 Monthly Return of External Commercial Borrowings for January.
10 Feb 23 Monthly Return by Tax Deductors for January.
10 Feb 23 Monthly Return by e-commerce operators for January.
11 Feb 23 Monthly Return of Outward Supplies for January.
13 Feb 23 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 23 Monthly Return by Non-resident taxable person for January.
13 Feb 23 Monthly Return of Input Service Distributor for January.
14 Feb 23 Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 23 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 23 ESI payment for January.
15 Feb 23 E-Payment of PF for January.
15 Feb 23 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
20 Feb 23 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
20 Feb 23 Deposit of GST of January under QRMP scheme.
28 Feb 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
28 Feb 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
28 Feb 23 Deposit of TDS on Virtual Digital Assets u/s 194S for January.
28 Feb 23 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 .

Our Blog

  • 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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