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IMPORTANT DATES : > "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. " : 07/12/2023 > Return of External Commercial Borrowings for November. : 07/12/2023 > Monthly Return by Tax Deductors for November. : 10/12/2023 > Monthly Return by e-commerce operators for November. : 10/12/2023 > "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023 > Monthly Return by Non-resident taxable person for November. : 13/12/2023 > Monthly Return of Input Service Distributor for November. : 13/12/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023 > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023 > E-Payment of PF for November. : 15/12/2023 > Payment of ESI for November : 15/12/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023 > Deposit of GST under QRMP scheme for November . : 25/12/2023 > 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. : 28/12/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023 > Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023 > GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023 > GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023 > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023 > Quarter 3 – Board Meeting of All Companies. : 31/12/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023 > Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023

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.