+91-98210 29406 / +91-93222 66054
Legal Advisory Services
Direct Tax Compliance & Consultancy
FEMA and International Tax
Consultancy and Compliance in Company Law
Tax Compliance and Advisory Services
Start Up Advisory Services
Our Service Offering
Audit & Attestation Services
Management Consultancy Services
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Our Key Resources
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IMPORTANT DATES :
ESI payment for March. : 15/04/2021
E-Payment of PF for March. : 15/04/2021
Upload of statement of Foreign Remittances in March quarter by authorised dealers. : 15/04/2021
Uploading declarations received in Form. 15G/15H during quarter ending March. : 15/04/2021
Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. : 18/04/2021
Summary Return cum Payment of Tax for Mar by Monthly filers. : 20/04/2021
Monthly Return by Non-resident taxable person for March : 20/04/2021
Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2021
Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2021
Return for March quarter of Goods sent to or received from job-worker. : 25/04/2021
Return of Outwards Supplies for 20-21 by Composition Supplier. : 30/04/2021
Updation of UDIN for Audit Forms / Audit certificates at Income tax portal. : 30/04/2021
Apply for QRMP Scheme for June quarter. : 30/04/2021
Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2021
Deposit of TDS on payment made for purchase of property in March. : 30/04/2021
Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 30/04/2021
Upload of particulars of declarations received in Form 60 from Oct - Mar. : 30/04/2021
Deposit of TDS u/s 194M for March. : 30/04/2021
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 30/04/2021
Naik Danait & Associates
Naik Danait & Associates ('the firm') was incorporated in the year 2003, by Mr. Keshav Naik, who was the founder partner of the erstwhile firm "Kuvelkar & Naik" from 1967 which was later reconstituted as "Kuvelkar Naik & Gandhi" till 2003.
Over the years, the Firm has continuously tried to identify and develop new areas of professional services, to keep abreast the changing business environment. Thus, it has successfully widened its services portfolio and become a "one-stop" shop for varied business sizes primarily in the Service Sector.
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Due Diligence Assignments
Other specific audit services:
Maintenance of Books of Accounts for individuals / businessmen
Maintenance of Secretarial records
Designing Systems/ processes for Small and Medium enterprises
Set Up Services for liaison office, project office, branch office, Foreign Subsidiary/ JV in India by foreign entities
Income Tax Dept.
Central Board of Excise & Customs.
Tax Information Network.
Ministry of Company Affairs.
Employees Provident Fund.
No. 12 1st Floor Chandra Prabha CHSL,
Nehru Road Vile Parle (East)
+(91) - (22) - 67250638 / 67250639
+(91) - (22) - 67250666
+91 - 98210 29406
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