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Welcome To Sancheti Baid & Co

Sancheti Baid & Co. is a firm of dedicated and zealous Chartered Accountants. Formed in the year 2012, the firm in a very short span of time has been able to create a niche for itself amidst highly competitive environment. We take great pride in respect and confidence that we have earned from our clients and strive to improve it everyday.

We at Sancheti Baid & Co. believe in keeping ourselves updated in the vibrant changing economy so that we can provide prompt quality services. For us success is not just defined in quantity but by the quality of work provided by us and by the satisfaction achieved by our clients. We not only aim at providing all your business solutions under one roof but also try to develop a feeling of security amongst the client.

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Our Service Offerings

Auditing & Assurance Services

We provide various Auditing & Assurance Services to Companies and Firms and Trusts. Audit includes thorough verification of evidences, vouchers & certifications

Outsourcing, Accounting & Payroll Processing

Outsourcing help companies to focus on their core activities and also achieve high level of compliance. We provide accounting outsourcing services for Tally and Quick Books as well .

Income Tax Advisory

Income tax consultancy with effective tax strategies, form an integral part of our advisory. We provide income tax advice to companies as well as non-companies clients.

Virtual CFO Services

Many fast-growing startups and small & medium size businesses need dynamic support in financial decisions.

Indian GAAPs, IND-AS & IFRS Advisory Services

In 2015, the Ministry of Corporate Affairs has issued a notification stating a roadmap for implementation of IND-AS converged with IFRS.

Goods & Services Tax (GST)

We provide complete GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India.

Company Formation in India

We advise of right model of business and legal structure of the business entity. We assist to incorporate Private Limited, Public Limited, LLP.

Foreign Company Set-ups In India (India Entry Services)

We advise foreign entity for setting up subsidiaries, liaison offices, branches offices & project offices in India.

Company Law Services & Compliances

Indian companies are governed by Companies Act 2013 and every Company has to comply with various statutory provisions as per different sections of Companies Act 2013.

Transfer Pricing

We advise Companies having commercials transactions with its international associate enterprises for tax planning, Calculation of Arm’s Length Pricing, documentation, etc…

Startup Services

We provide complete Startup advisory services including Startup registrations, business idea validation, financial modeling.

Fraud Detection and Forensic Audits

We provide fraud detection & forensic audit services to many clients. Fraud investigation includes detailed verification’s, evidence collections, legal support for further actions to be taken.

Reason To Choose Sancheti Baid & Co

We have a formidable track record and are distinguished for the expertise of our team, the good esteem of our clients and our reputation for unyielding work ethic. We intend to provide our clients with highest quality services in a timely, efficient and innovative manner by a professional team that clearly enjoys working together to exceed their clients’ needs and expectations. Working and thriving with our clients.

Client Confidentiality

All the information related to any client is considered confidential and never be disclosed to anyone.

Customer Support

We keep building good relationships with clients and ensure a great impression. We have a time bound Client Support System

Time & Cost Effectivness

We provide Quality Professional Services at par with Industry Standards. Services shall be given Timely & Cost Effective.

News & Updates

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Apr 26 Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Apr 26 "Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07 Apr 26 Return of External Commercial Borrowings for March.
10 Apr 26 Monthly Return by Tax Deductors for March.
10 Apr 26 Monthly Return by e-commerce operators for March.
11 Apr 26 Monthly Return of Outward Supplies for March.
13 Apr 26 Quarterly Return of Outward Supplies for January-March.
13 Apr 26 Monthly Return by Non-resident taxable person for March.
13 Apr 26 Monthly Return of Input Service Distributor for March.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26 E-Payment of PF for March.
15 Apr 26 Payment of ESI for March
15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26 Summary Return of January-March 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.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.

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