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IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.) : 07/06/2020 > Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.) : 15/06/2020 > E-Payment of PF for May 2020. : 15/06/2020 > ESI payment for May 2020. : 15/06/2020 > Summary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA. : 24/06/2020 > Summary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 27/06/2020 > Summary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr. : 29/06/2020 > Summary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr. : 29/06/2020 > Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20. : 30/06/2020 > Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme. : 30/06/2020 > Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme. : 30/06/2020 > Uploading declarations received in Form. 15G/15H during quarter ending March. : 30/06/2020 > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 30/06/2020 > Last date for filing Original & Revised ITR for AY 2019-20. : 30/06/2020 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 30/06/2020 > Investment etc for Capital Gains exemption in FY 19-20. : 30/06/2020 > Linking of PAN with Aadhaar. : 30/06/2020 > Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm. : 30/06/2020 > Payment of TCS collected in March with interest @ 0.75% pm. : 30/06/2020 > Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm. : 30/06/2020 > Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm. : 30/06/2020 > Deposit of TDS on payment made for purchase of property in May. : 30/06/2020 > Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm. : 30/06/2020 > 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, with interest @ 0.75% pm. : 30/06/2020 > TDS Statements for Q4 of 19-20. : 30/06/2020 > TCS Statements for Q4 of 19-20. : 30/06/2020 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 30/06/2020 > Issue of Salary TDS Certificates for 19-20. : 30/06/2020 > Issue of non-salary TDS Certificates for Q4 of 19-20. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April. : 30/06/2020 > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 30/06/2020 > Issue of TCS Certificate for March quarter. : 30/06/2020 > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 30/06/2020 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 30/06/2020 > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2020 > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Quarterly return for January to March for quarterly filers. : 30/06/2020 > Summary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr. : 30/06/2020 > Summary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr. : 30/06/2020 > Monthly Return by Non-resident taxable person for Feb, Mar, April & May. : 30/06/2020 > Monthly Return of Input Service Distributor for March, April & May. : 30/06/2020 > Monthly Return by Tax Deductors for March, April, May. : 30/06/2020 > Monthly Return by e-commerce operators for March, April & May. : 30/06/2020

Welcome to SGAP & Co.

The firm came into existence in 1990, under the name & style of Savmit Grover & Associates, the name of the firm was changed to SGAP & Co. with effect from 13th Dec'2017.

SGAP & Co.provides auditing, taxation, consultancy, financial management, Goods & Service Tax (GST) and accounting services to a large and wide variety of clients. As on date firm has three branches located at New Delhi (Capital of India), Noida (UP) & Lucknow (UP).

Our firm is a medium sized accounting firm in India with a team of dynamic executives and professionals serving domestic and international clients from all business sectors, including public listed companies. We have a staff of about 30 audit assistants and 4 Managers. The firm has also retained the services of Chartered Accountants, Cost Accountants, Company Secretaries and Advocates as Consultants on assignment basis

Our Services

Assurance Services

Statutory Audits, Tax Audits, Internal and Management Audits, Internal Control Review, Due-diligence...

Direct & Indirect Taxation

Corporate and personal tax compliance including income-tax assessments, Appeals before...

Company Law Matters

Formation of Indian and Offshore Companies, Advising on various matters under the Companies Act, 1956...

Accounting & Related Consultancy

Design, implementation and review of accounting manuals, Advice on various accounting issues...

Business Process Outsourcing

Book keeping and preparation of final accounts, Payroll, Preparation of management accounts...

Personal Advisory Services

Personal financial planning, Insurance and pension planning, Formation of trusts, Acting as...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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