S A M A R & ASSOCIATES
Chartered Accountants

Welcome to S A M A R & ASSOCIATES

S A M A R & ASSOCIATES , is a Chartered Accountancy firm registered with the institute of Chartered Accountants of India in the year 2003 The full-fledged operation of the firm started the same year with the mission to provide a comprehensive range of financial services to its clients. We are a team of distinguished chartered accountants, corporate financial advisors and tax consultants in India. We offer our expertise in the areas of Auditing, Taxation, BPO and Company Law related matters.

Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients.

S A M A R & ASSOCIATES is intently focused on serving growth-oriented organizations and individuals facing expanding requirements and challenges in this new regulatory era. Whether public or private, middle-market company or larger business enterprise, nonprofit organization or high-net-worth individual, our clients share the desire to work with experienced professionals who possess the business and technical know­ledge to deliver quality services.

Over the years, the firm has gained in-depth experience in providing a multitude of services to a number of multinational corporate as well as to several reputed Indian companies. The executive team of the firm provides real world solutions to complex business issues by laying stress on meeting time-bound schedules and continuously upgrading technical skills. The working of the entire firm is webbed through efficient communication and documentation, written systems and procedures and yearly calendar of meetings and training schedules.

At S A M A R & ASSOCIATES the interests of our clients are paramount. Our focus on the mid-market means we have a real understanding of the environment in which our clients operate and are ideally placed to help them grow and prosper. We have a stated policy of ensuring high quality services to each client irrespective of its location and size. This is achieved by bringing professional and analytical skills to an assignment.

OUR TEAM MEMBERS

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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News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jan 25 Quarterly return of Outward Supplies for October-December. (QRMP)
13 Jan 25 Monthly Return by Non-resident taxable person for December.
13 Jan 25 Monthly Return of Input Service Distributor for December.
14 Jan 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 25 Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.
15 Jan 25 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 25 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 25 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 25 TCS Statements for December quarter.
15 Jan 25 ESI payment for December.
15 Jan 25 E-Payment of PF for December.
15 Jan 25 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 25 Payment of tax by Composition taxpayers for December quarter.
20 Jan 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 25 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 25 Summary Return of December 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, And
24 Jan 25 Summary Return of December 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,
28 Jan 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30 Jan 25 Issue of TCS certificate for December quarter by All Collectors
30 Jan 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jan 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
30 Jan 25 Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
31 Jan 25 TDS Statements for December quarter.

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Our Services

Corporate Service

Corporate Service refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices...

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports...

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Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

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Gst

Goods and Services Tax would be levied and collected at each stage of sale or purchase of goods or services based on the input tax credit method

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