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IMPORTANT DATES : > Deposit of GST under QRMP scheme for August . : 25/09/2023 > Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies) : 27/09/2023 > Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies) : 27/09/2023 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2023 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2023 > Quarter 2 – Board Meeting of All Companies : 30/09/2023 > Annual General Meeting of All Companies. : 30/09/2023 > KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal) : 30/09/2023 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2023 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2023 > TDS Statements for Payments other than Salary to Residents & Non-residents for April-June. : 30/09/2023 > TCS statements for April-June. : 30/09/2023 > Obtaining Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2023 > Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2023 > Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2023 > Reports other than 10B/10BB, where due date of ITR is 31 Oct : 30/09/2023 > Exchange of 2000 Rupee notes. : 30/09/2023 > Payment of membership fee for 2023-24 by ICAI Members. : 30/09/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 30/09/2023

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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 50 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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