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IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2023 > Monthly Return of External Commercial Borrowings for January. : 07/02/2023 > Monthly Return by Tax Deductors for January. : 10/02/2023 > Monthly Return by e-commerce operators for January. : 10/02/2023 > Monthly Return of Outward Supplies for January. : 11/02/2023 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2023 > Monthly Return by Non-resident taxable person for January. : 13/02/2023 > Monthly Return of Input Service Distributor for January. : 13/02/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property : 14/02/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2023 > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2023 > ESI payment for January. : 15/02/2023 > E-Payment of PF for January. : 15/02/2023 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. : 20/02/2023 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2023 > Deposit of GST of January under QRMP scheme. : 20/02/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in January. : 28/02/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for January. : 28/02/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for January. : 28/02/2023 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2023

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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 & Mr. Sudheer ACA are looking for Internal,Statutory & GST Audits & supporting seniors in miscellaneous matters.


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