SDY & Co.

About Us

Established in 2012, S D Y & Co. was formed by CA Sushil Kumar Khowala, CA Dinesh Kumar Agarwal and CA Yogesh Kumar Agarwal, having a combined experience of more than 75 years, the head office is situated in Jamshedpur and branch offices are in Kolkata and Kharagpur. We have recently inducted CA Vishal Agarwala and CA Shivendu Agarwal as partners in our firm to infuse it with young and dynamic and hard working Professionals.

Why SDY & Co.

We unlock the potential for our clients by addressing their concerns by imbibing these core values

Commitment

Confidentiality

Integrity

Availability

Simplicity

Our Service

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Sep 25 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 25 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 25 Deposit of GST under QRMP scheme for August .
27 Sep 25 Filing of Financial Statements for FY 2024-25 by OPC Companies.
27 Sep 25 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.
28 Sep 25 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 25 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 25 Quarter 2 – Board Meeting of All Companies
30 Sep 25 Annual General Meeting of All Companies.
30 Sep 25 KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
30 Sep 25 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 25 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 25 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 25 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 25 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 25 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 25 Payment of membership fee for 2024-25 by ICAI Members.
30 Sep 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
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Blog News

  • 24 Mar 2023 Who is a Pure Agent under GST Law? Decoded! -

    Clarity of Pure Agent under GST Law.

    The post CA Shivendu receives prestigious award from ICAI for outstanding performance in CA Final Direct Taxes Paper -

    We are thrilled to announce that our partner, CA Shivendu Agarwal, has been a...

  • 01 Feb 2023 Budget 2023 Highlights : A big step towards establishing the Alternative Tax Regime -

    Highlights of the Budget 2023 by the Indian Government

    The post

  • 01 Jul 2022 Happy Chartered Accountants Day 2022 -

    CAs have a very important role in the development of our country. Moreover, t...

  • 29 Jun 2022 Webinar : Changes in TDS -
  • 03 Jun 2022 Common mistakes and issues in GST -
  • 23 May 2022 Can A CA be arrested under the provisions of GST Law? -

    In the administration of taxation, the provisions for arrests are created to ...

  • 02 May 2022 WHY AUTONOMOUS BUSINESS IS THE FUTURE OF WORKING SYSTEM? -

    People are slowly moving from automation to autonomous business to build an a...

  • 26 Apr 2022 Who is required to File Income Tax Returns FY 2021-22 (AY 2022-23)? -

    Compulsory to file Income Tax Returns;- Applicable for Financial Year 2021-22...

  • 02 Apr 2022 GST Rate on Fly Ash Bricks : 5%, 12% or 18%? -

    Whether GST rate of fly ask bricks is 5 % or 18 % as it is creating a confusi...

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