• We offer a bouquet of fully integrated tax and regulatory services.

  • D-101. Om Fortune, 1St Flr., Behind Bank Of Baroda, Jambli Gali, Borivali (W) Mumbai

  • Our dedicated team comprises of competent people with extensive

About Vandana V. Dodhia & Co.

VANDANA V. DODHIA & CO. CHARTERED ACCOUNTANTS firm SINCE 1998 is a team committed to achieve professional excellence as practicing chartered accountants in the area of Direct Taxes and Indirect Taxes, Accounting, Auditing, Financial Planning, Business advisory and start up consultancy as well as services to the best satisfaction of the clients. The firm has also been providing client specific tailor-made specialized services in diverse fields. Across the service areas, the firm has dealt with a wide cross section of industrial and service sectors.

Approach of the firm is to make efforts in the direction of maintaining controls over key risk areas related to different organizations of different Industries and to provide cost effective services.

  • Every client requirement is different, every requirement is special.
  • Hence, we consider providing a positive contribution and value to the clients business.
  • WE believe in generating a positive investment climate through the constructive relationships between our people and the clients we serve. 
  • Understanding your perspective and offering full circle solutions is what drives the force at  VANDANA V. DODHIA & CO.

Our Service

Audit
Services

GST Audit, Statutory Audit, Listed Companies, Pvt. and Public Ltd., LL.P., Charitable Trust

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Direct & Indirect
Taxation

Filling of Income Tax return for Individuals, Firms(including Limited Liability Partnerships)

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Company Law Matters and Secretarial Compliances

Help in designing of an accounting software or selection of a ready-made software

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Book Keeping and Accountancy

Compliance of the procedure including Chartered Accountants Certification for repatriation

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FEMA / RBI Related compliances

Transfer Pricing Audit – Domestic Transfer pricing and Internatinal Transfer Pricing

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Transfer Pricing / International Taxation

Framing of Scheme., Coordination with Corporate Lawyer., Coordinate/ Pursue the

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News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Dec 23 "Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
07 Dec 23 Return of External Commercial Borrowings for November.
10 Dec 23 Monthly Return by Tax Deductors for November.
10 Dec 23 Monthly Return by e-commerce operators for November.
11 Dec 23 "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B."
13 Dec 23 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.
13 Dec 23 Monthly Return by Non-resident taxable person for November.
13 Dec 23 Monthly Return of Input Service Distributor for November.
15 Dec 23 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 23 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 23 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 23 E-Payment of PF for November.
15 Dec 23 Payment of ESI for November
20 Dec 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 23 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 23 Deposit of GST under QRMP scheme for November .
31 Dec 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
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