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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

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 two branches located at New Delhi (Capital of India), Noida (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, 2013...

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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