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Welcome to ADITHYA AND VISHWAS

ADITHYA AND VISHWAS was established in 2000 as a registered partnership firm at Bangalore. Over the years the firm grew to the current size and level and the firm has handled variety of assignments and responsibilities in the fields of auditing, accounting, project evaluation, taxation, corporate finance, consultancy, business facilitation and other allied services.

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Vision Statement

To deliver very high quality professional service, maintain a high degree of integrity & confidentiality and to position our firm as a globally reputed firm of audit & consulting in the areas of accounting, auditing, taxation and Consulting.

Our Culture

We strive at creating a relationship with our clients that is clear, friendly and result oriented. Some key phrases that defines our culture are:

  • Team work
  • Professionalism
  • Timeliness
  • Continuous Improvement
  • Leadership

Our Approach

We have a partner led approach, which believes in delivering the highest professional standards through practical understanding of the issues , fresh thinking, innovative, and cost effective approach.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Aug 25 Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.
10 Aug 25 Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.
11 Aug 25 Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 25 Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.
14 Aug 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14 Aug 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 June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
15 Aug 25 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 25 E-Payment of PF for July.
15 Aug 25 Payment of ESI for July
15 Aug 25 Issue of TDS certificates for Q1 of FY 2025-26.
20 Aug 25 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 25 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto
20 Aug 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 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 October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.

Contact Us

ADITHYA AND VISHWAS
CHARTERED ACCOUNTANTS
Address No 47/1, 3rd Floor, Narayana Arcade,
Subbaramachetty Road, Basavanagudi,
Bangalore- 560004, Karnataka ,India
PH +91-080-41732415
MOB 9845012077/9880745612
8951251665/9731591030
Email info@avca.co.in