IMPORTANT DATES : > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2022      > Annual Return by OPCs and Small Companies. : 29/11/2022      > Annual Return by other companies : 29/11/2022      > Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2022      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2022      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). : 30/11/2022      > Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 . : 30/11/2022      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30). : 30/11/2022      > Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30). : 30/11/2022      > TDS Statements Non-salary payments to Residents for September quarter. : 30/11/2022     
 
     
   
 

About Us


Sajive Associates is a well established firm of Chartered Accountants , offering wide spectrum of services including   audits and assurance, risk advisory, taxation, management consultancy, legal & Secretarial services,  corporate finance, and accounting support services for more than 3 decades. The firm was established in the year 1988 as a proprietary concern  by CA KV Sajive  and was convetered into a partnership firm in the year 2004.Currently it is a category-1 firm with five  FCA partners and three qualified assistants supported by a team of well experienced and motivated professionals to serve our clients at our offices located at Edappally, Adoor and Angamaly.


We create value for our clients through our intelligent and fervent engagement.We not only provide our clients with business solutions under one roof but also regularly and timely upgrade their knowledge as and when needed.We advise our clients strategically on achieving their long term objectives as we know that long lasting relationships depend on the quality of our advice.


 
     
   
 

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