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Welcome to SR Srinivasan & Co. LLP

Partners

Our dedicated team comprises of competent people with extensive knowledge and experience...

Clientele

Manufacturing Iron & Steel, Manufacturing of Tractors, Healthcare, Manufacturing of Windmills...

Contact Us

1st Floor, Hari Krupa, No.71/1, Mc Nicholas Road, Chetpet, Chennai - 600031

IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2025 > Return of External Commercial Borrowings for January. : 07/02/2025 > Payment of Equalization levy (Google Tax) charged on specified services during January. : 07/02/2025 > Monthly Return by Tax Deductors for January. : 10/02/2025 > Monthly Return by e-commerce operators for January. : 10/02/2025 > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025 > Monthly Return by Non-resident taxable person for January. : 13/02/2025 > Monthly Return of Input Service Distributor for January. : 13/02/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025 > 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 December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025 > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025 > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025 > ESI payment for January. : 15/02/2025 > E-Payment of PF for January. : 15/02/2025 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025 > Deposit of GST of January under QRMP scheme. : 25/02/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025

About SR Srinivasan & Co. LLP

SR Srinivasan & Co. LLP (SRSLLP) is a corporate advisory firm providing holistic advisory and end to end compliance solutions in the areas of corporate laws, Industrial & Labour laws, General and Commercial Laws, secretarial and legal services to several Banks and Financial Institutions, corporates, LLPs, firms, individuals, etc. SRSLLP was founded by two senior CS professionals, viz., Mr. S. Srinivasan and Mr. S. Rajendran in the year 2017. The firm has grown to prominence in a short period of time due to shared vision of the founders and their expertise in the CS profession. Read More

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Our Service

Incorporation

Incorporation of Companies, Appointment of Auditors, Start-up Ecosystem...

Event based Compliances

Appointment, changes and resignation of Directors and partners, Change in name of the company...

Annual Compliances

Preparation and filing of Annual Return and Financial Statements, Preparation of financial statements in the XBRL format...

Conversion of entities

Conversion of sole-proprietorship to a company, Conversion of Partnership to a company...

Mergers & Acquisitions

Mergers of two or more companies, Mergers of LLP with Company, Reverse Merger...

Other corporate law services

Issue of Search and Status Reports, Advisory in the areas of Corporate Social Responsibility (CSR)...

Our Partners

CS. S. Rajendran

Managing Partner

Mr. S. Rajendran, Managing Partner, commenced his career with a stint in Canara Bank in 1983...

More Info

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