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IMPORTANT DATES : > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2023 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2023 > Annual Return by OPCs and Small Companies. : 29/11/2023 > Annual Return by companies other than OPCs and small companies. : 29/11/2023 > Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 . : 30/11/2023 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2023 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). : 30/11/2023 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2023 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2023 > Filing of Income Tax returns by Trusts etc where Audit applicable. : 30/11/2023 > Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. : 30/11/2023

ABOUT US

Sterling Associates is a Corporate, Tax and Business Advisory Law Firm based in Mumbai. The firm was established with the vision of delivering quality legal consultancy services.

We render legal consultancy services to our clients ranging over various crucial areas of financial laws. We work closely with our clients and assist them in legal and regulatory issues concerning their field of operation.

Our strength lies in the quality of our associates combined with breadth of experience and our commitment to render quality legal services to our clients.

Our clients benefit from our expertise and experience. Our advice is result oriented and is delivered after understanding their needs, and is responded promptly and living up to the commitments that we make.

Our Mission

Our Vision

Our Services

Private Equity

Providing onshore & offshore structuring advice in relation to the investment from a legal Read more...

Corporate Secretarial

Incorporation of Companies including Non-profit Organisation and Limited Liability Partnership; Read more...

Mergers & Acquisitions

Acquisitions & Divestments of shares, assets and businesses. Read more...

General Corporate Commercial

Structuring of investment vehicles; Drafting and vetting of commercial agreements; Read more...

Audit & Certification Services

Secretarial Audit; Internal Audit of Corporate Secretarial Compliances; Annual Return Certification; Read more...

Capital Market & Securities

We are active in Capital Markets & Securities, advising on various aspects of: Read more...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Reach Us

Office Address: 6th Floor, B-Wing, Umarji House, Opp. CritiCare Multispeciality Hospital & Research Centre, Andheri (East), Mumbai - 400069.

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