+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 of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year). : 11/08/2020
E-payment of PF for July 2020. : 15/08/2020
Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020
Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020
Issue of TCS Certificate for March quarter. : 15/08/2020
ESI payment for July 2020. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020
Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020
Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020
Deposit of TDS on payment made for purchase of property in July. : 30/08/2020
Deposit of TDS u/s 194M for July. : 30/08/2020
Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020
Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020
Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020
Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020
Reversal of ITC in special cases. : 31/08/2020
Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020
Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020
Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020
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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