IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021. : 07/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     

Welcome to VIVEK N T & CO.

M/s. VIVEK N T & CO., Chartered Accounting Proprietor firm,
With comprehensive experience in

  • Cash Management
  • Direct Taxation
  • Planning/Scheduling
  • Indirect Taxation
  • Statutory Audit
  • Finance Management Analysis
  • Business Anyalsis
  • Sox Compliance
  • Internal Audit
  • Reporting/Documentation
  • Budget Preparation
  • Bank Audit

Pro-active and result oriented with broad experience in all aspects of accounting and financial management. Demonstrated hands on management style in the development and implementation of strategic plan to ensure company growth. Solid planning and organization skills in coordinating all aspects of each project from inception through completion. Sees the big picture and plans appropriate strategies to achieve results. Well disciplined, proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadline schedules.

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Mr. Vivek N Totloorkar , FCA,DISA, BCOM
Mr. Vivek N T  Specialisation in Fraud Audit inclusive of Company Audits, Banking & Non-Banking Financial Companies Audits, Audit of Mutual Funds, SEBI inspection due diligence of companies Specialized in conducting Statutory Audit/ Concurrent Audit/ Internal Audit/ Income Leakage Audit/ Dealing Room Audit of Banks/ Banking and Non-Banking Financial Corporations.

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Our Services

Auditing & Assurance

  • Statutory Audits
    Every Indian & Foreign entity is bound by the Indian legal laws and accountability for their transactions done in India.

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  • Income tax law in India requires corporates and non-corporate having total sales, turnover or gross receipts of. 1 Crore or more to get their accounts..

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  • Advising management on principles of organization and methods for effective delegation and planning of work.
  • Installing cost accounting system.

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