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

+91 9482616469
divya@cadivyas.org

 
     
   
 
 
     
   
 
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 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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