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Our Values

Client-centric approach, Quality with utmost commitment, Timely deliverables, Building long lasting

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Disclaimer

The information contained in this document prepared by V Pitliya & Co. is furnished to the recipient

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Industries

Retail Industry, Jewelry, Textile, Automobiles, Laminates and House Decor, Marble and Granite

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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021. : 07/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     
 
     
   
 

About the Firm

V Pitliya & Co is a Chartered Accountant firm providing services in the fields of Audit & Assurance, Taxation and Advisory. The firm is closely associated with H K Pitliya & Co.(Est. in the year 1987), having an experience of over 30 years. Revered for our professional ethics, technical expertise drawn on perspicacity and a team of highly competent professionals, we provide efficacious solutions to our clients needs.

Our philosophy is to partner with our clients and not just be a distant service provider.

Since all businesses are inherently different, we tailor our services to meet each client's specific needs and banish the 'onesize-fits-all' standardization. We recruit, train, motivate and retain highly capable and sharp talent, who bring quality in their work and deliver the best solutions. We adopt an interdisciplinary approach that helps us give our clients seamless value. Together with our associates, we enjoy unparalleled reputation and respect with our clients, who have trusted and relied on us for our expertise and professionalism for the last thirty years.

In a nutshell, our strength lies in our versatility - wherein you would experience being served personally by a senior member as if you have engaged the smallest of accounting firms and yet he can draw upon the vast experience and skills of professionals from various firms to ensure that he is able to provide you with an all round solution which is second to none.

Our Services

Our firm offer professional services in areas of Audit & Taxation, Accounting and other Value Added Services. Given below is the brief overview of our services & profile:

Business Support

Transaction Advisory, Business process study, reconstruction, re-engineering, Monthly review and MIS

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Audit and Assurance

Statutory Audit, Internal Audit, Tax Audit, Special Audits, Proprietary Audit

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Indirect Tax

Retainer and compliance services, GST returns, Litigation Support, Transaction structuring

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Direct Tax

Tax return review, Litigation Support, Transaction structuring, Transfer Pricing

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting

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