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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026      > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026      > Filing ITR by non business assessees for AY 26-27. : 31/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026     
 
     
   
 
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About Us

S V N D & Associates LLP, a firm of chartered accountants ('Firm') was incorporated in 2017.The firm serves a multitude of clients - ranging from international investment funds, foreign companies, domestic companies, LLPs/ firms, HNIs, etc.

In the complex global world, businesses need to be dynamic and nimble. There is a need to ensure compliance with tax and regulatory requirements, while simultaneously managing enterprise risk. We offer our clients a broad range of services, which combine incisive insight and customised solutions with industry knowledge. Our goal is to enable your businesses remain compliant, competitive and should mitigate the risks.

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Our Services

Direct Tax

Tax planning, Incentives, Deductions and Designing/ Structuring. Designing tax strategies for investments and repatriation

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International Tax & Transfer Pricing

Tax analysis of Cross-border transactions (including the withholding tax obligations)

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Mergers, Acquisitions & Restructuring Tax

Restructuring - acquisitions, mergers, de-merger, slump sale, asset sale. Capital reduction, buyback, balance sheet resizing.

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Personal & Family Taxation

Compensation structuring (including stock option plans) for promoters, CXOs and High Net-worth Individuals (HNIs)

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FEMA & Regulatory

Structuring investments / transactions and implementing assistance from FEMA / regulatory perspectives

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Venture Capital

Assistance in designing & implementing fund structure - (including carry structuring)

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Foreign Portfolio Investment

Assistance in conceptualization and implementation of fund structure - liaise with lawyers / consultants / trustees & regulators

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Indirect Tax Advisory & Compliance

Diagnostic review and health check-up from GST perspective. Advisory services relating to GST law, compliances, registration, filing of returns etc.

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Other services

Treasury, Outsourced CFO services, Book-Keeping, Internal Audit, Valuation from tax and FEMA perspective.

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Our Experience & Team

In the complex global world, businesses need to be dynamic and nimble. There is a need to ensure compliance with tax and regulatory requirements, while simultaneously managing enterprise risk.

S V N D & Associates LLP offers clients a broad range of services, which combine incisive insight and customised solutions with industry knowledge. Our goal is to enable your businesses remain compliant, competitive and should mitigate the risks.

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Updated Till : 19-07-2026
 
     
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