142-GF,CHITRA VIHAR, DELHI 110092
Mob: 9312221571, 9910095571
Ph: 22432385, 22041721, 22521627, 22041720
Email : c_p_aggarwal@yahoo.com,  info@cacpa.in
CP Agrawal & Associates
What's New Important due dates of the month of July 2020     
 

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AUDITING & ASSURANCE
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REQUIREMENT S OF A COMPANY

  1. PAN CARD and INCOME TAX RETURN.
  2. ROC-Annual Return, Notice, directors Report, P&L and Balance sheet with auditing.
  3. TDS Registration, Monthly deposit, TDS returns Quarterly, Assessment and other correspondence with the department, Issue of TDS certificates.
  4. Sales Tax Registration under VAT and CST, Tax deposit, Quarterly Returns, Assessment and other correspondence with the department.
  5. Service Tax Registration, Tax deposit Monthly, Half Yearly Returns, Assessment and other correspondence with the department.
  6. Excise Registration, Tax deposit, Returns, Assessment and other correspondence with the department.
  7. Secretarial Records and Legal Compliance-Printing of share certificates and issue of shares, Common seal register, Minutes, resolutions, Admission and Retirement of directors, Change in Registered Office, Statutory Registers and books.
  8. Import export Code No, Amendment and other correspondence with the department.
  9. Books of Account-Supervision or Maintenance-Computerized with Voucher system, Ledger, Accounts, Trial Balance, Provisional B/S and Bank Reconciliation Statement monthly.
  10. MOU, Affidavit, Deed, Settlement, Franchising, Power of Attorney, Company forms and Documents, Bonds, Loan Documents, Notices, Bank Guarantee, Advertisements and any other agreement-on demand.
  11. Registration under PF, ESI, SSI, ISO-9002, ISI, SEBI, Factories Act, Gratuity Act, Pollution, Water, Electricity, Society, Trust, Entertainment.
  12. Insurance & Investment of Funds in Mutual Funds, PPF ,FD, Shares, Govt., Bonds, MIS, Post office Savings, NSC etc.
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