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IMPORTANT DATES : > Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025      > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

About Us

M/s. Sagar & Dhananjaya a Chartered Accountants firm, established by Mr. CA Sagar B V & Mr. CA Dhananjaya T.M, in the year 2012.

We are into Professional Service in the field of Accounting, Auditing, Advisory, Direct Taxation, Indirect Taxation, Management Consultancy & Risk Management Services.

The firm has created wide range of client base from its inception covering business entities ranging from Realty, Insurance, Manufacturing, Trading, Automobile, Hotels, Charitable and Religious Trusts, Home Finance, Garment Industry, Fire Protections, Chit Funds, Travels, Mutual Funds, Stock Broker, Registrar and Transfer agents, Financial Advisory.
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Our Services

Valuation Services

One of the Key area towards growth of any organisation depends up on its valuation. Read more...

Tax Assessments

Under this vertical, we provide representational service for tax assessment on behalf of our clients. Read more...

Internal Audit

Internal audit service, this is purely a requirement of management, this service is provided to strengthen Read more...

Management Consultancy

Management Consultancy Service, under this service client will be provided with solutions to all their management needs Read more...

Set of Process

Introduction to Accounting, Accounts Payable, Accounting standards, Closing Books of accounts Read more...

Statutory Audit

Any audit performed as per requirements of any statutory law be it company law, income tax law, KVAT law. Read more...

 
     
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