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 Dec 22 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 Dec 22 Monthly Return of External Commercial Borrowings for November.
10 Dec 22 Monthly Return by Tax Deductors for November.
10 Dec 22 Monthly Return by e-commerce operators for November.
11 Dec 22 Monthly Return of Outward Supplies for November.
13 Dec 22 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 22 Monthly Return by Non-resident taxable person for November.
13 Dec 22 Monthly Return of Input Service Distributor for November.
14 Dec 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14 Dec 22 Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 22 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 22 Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15 Dec 22 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 22 ESI payment for November.
15 Dec 22 E-Payment of PF for November.
20 Dec 22 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 22 Deposit of GST of November under QRMP scheme.
28 Dec 22 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.
30 Dec 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 22 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 22 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31 Dec 22 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 22 GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 22 Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31 Dec 22 RBI Annual Performance Report by All Companies having investment outside India.
31 Dec 22 Quarter 3 – Board Meeting of All Companies

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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