+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 :
Monthly Return by e-commerce operators for March.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 10/04/2020
Monthly Return by Tax Deductors for March.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 10/04/2020
E-Payment of PF for March : 15/04/2020
Payment of ESI for February (Register new employees in 10 days of joining) (extended due date) : 15/04/2020
Summary Return cum Payment of Tax for March by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 20/04/2020
Return of Inward & Outward Supplies for March by Non-resident taxable person.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 20/04/2020
Deposit of TDS on payment made for purchase of property in March.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 30/04/2020
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.(Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 30/04/2020
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 : 30/04/2020
Payment of TDS Deducted in March (both Salary & non-salary) (Can be filed upto 30/06/2020 with interest @ 0.75% pm.) : 30/04/2020
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.
402, 4th Floor, Matharu Arcade, Near Garware House, Above, Subhash Road, Vile Parle East,
+(91) - (22) - 67250638 / 67250639
+(91) - (22) - 67250666
+91 - 98210 29406
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