Mon - Sat 10:00 AM - 07:00 PM
Sunday - CLOSED

+91 9482616469
divya@cadivyas.org

 
     
   
 
 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/06/2026      > "Seller to upload declarations received in May, from buyers for non-deduction of TCS. " : 07/06/2026      > Return of External Commercial Borrowings for May. : 07/06/2026      > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

Welcome to Divya S & Co.

Divya S & Co. qualified Chartered Accountant with vast experience. When companies are faced with a problem they simply can't resolve, or when they lack the expertise required to chart their own path, they often call upon the expertise afforded by working with a management consultant.

Companies face a myriad of problems and issues that are as vast and as complicated as the business functions they use every day. It could be issues pertaining to operations, manufacturing, inventory & supply chain management, sales & marketing, engineering & design, logistics & procurement as well as for profitability analysis, cost reduction, finance and accounting. In some cases, the problems are systematic and involve the company's entire business approach. In fact, management consultants are often relied upon for reviving the fortunes of companies and saving them from insolvency. Companies often need expertise that go beyond their own scope of abilities. They may simply lack the core competencies to confront the issues and find a resolution.

WHAT'S NEW

WHAT'S NEW

The new option has been introduced wherein the consignment of one e-way bill has to be moved in multiple vehicles, after moving to transshipment place. ...

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Career

Career

We nurture and cultivate a sense pride in the work and create team leaders.....

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CONTACT US

CONTACT US

Business Centre, No:-103, Oxford Chambers, Rustam Bagh, Layout, Bangalore - 500017.....

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OUR Leadership 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. Some of the key members of our firm are:

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Our Services

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting.

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

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Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management and Advisory Services..

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Payroll

Preparation of Monthly Salary Sheet, Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

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GST

GST Migrations and Registrations, Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

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