IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November. : 07/12/2020      > Monthly Return by Tax Deductors for November. : 10/12/2020      > Monthly Return by e-commerce operators for November. : 10/12/2020      > Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year). : 11/12/2020      > Monthly Return of Input Service Distributor for November. : 13/12/2020      > E-payment of PF for November 2020. : 15/12/2020      > ESI payment for November 2020. : 15/12/2020      > Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases). : 15/12/2020      > Monthly Return by Non-resident taxable person for November. : 20/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.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, Andaman and Nicobar Islands or Lakshadweep. : 22/12/2020      > Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/12/2020      > Deposit of TDS on payment made for purchase of property in November. : 30/12/2020      > Deposit of TDS u/s 194M for November. : 30/12/2020      > Filing of Tax Audit Report. : 31/12/2020      > Filing ITR for AY 2020-2021 for non-audit cases. (extended due date) : 31/12/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/12/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/12/2020      > Holding of AGM for FY 19-20 (extended due date). : 31/12/2020      > Avail Companies Fresh Start Scheme, 2020. : 31/12/2020      > Avail LLP Settlement Scheme. : 31/12/2020      > GST Annual Return for 19-20. Mandatory if Turnover > 2 cr. : 31/12/2020      > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 31/12/2020      > GST Annual Return for 18-19 by Composition taxpayer. : 31/12/2020      > Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.03.2021. : 31/12/2020     
 
     
   
 
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Welcome to SGA Law offices
The office was started under the able guidance of Senior Advocate Mr. Kashmiri Lal Goyal (Our Mentor), who has been delivering expertise in the field of Taxation Law for over 40 years now. His in-depth understanding and innovative interpretation of the law have led to a multitude of Landmark Judgments through the years.
 
SGA Law offices is a legal firm led by Mr. Sandeep Goyal (Managing Partner) who has set a benchmark in Taxation matters by providing holistic solutions to complex issues. SGA Law Offices is recognized and renowned for the professional skill, quality advice and unswerving commitment it offers to its clients. We provide excellence and breadth in all our practices and specialties and are known for our skillful work in complex matters that are critical to our clients. It is our practice to resolve the complexity and provide clear, precise and insightful answers. We strike a balance between looking at the bigger picture, and providing our clients with what they need to know now, while dealing with each issue step by step
 
At SGA, it's our practice to think ahead and anticipate issues before they become problems. We apply our passion for the law and our interest in the world at large to benefit not only our clients, but also our colleagues and the wider community. Our clients, many of them industry and global leaders, rely on the exceptional collaborative service we deliver through our office. Their success is our core focus.
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