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IMPORTANT DATES : > Monthly return of Outward Supplies for March. : 11/04/2021 > Quarterly return for Jan-Mar for quarterly filers. : 13/04/2021 > Monthly Return of Input Service Distributor for March. : 13/04/2021 > 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

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About Us

Surjeet Singh Virdi & Co. was established in the year 1998. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, secretarial services etc.
Surjeet Singh Virdi & Co. is a professionally managed firm headed by Surjeet Singh, FCA who qualified in 1989. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients. Mr. Surjeet Singh, FCA is incharge of Taxation. Mr. Deepak Mehra ACA is independently looking for Internal,Statutory & GST Audits & supporting seniors in miscellaneous matters.