• +91 011-26711114/ 17
  • saa@casunilarora.com
  • A-1/118, Safdarjung Enclave, New Delhi- 110029, India.
 
     
   
 
 
     
   
 

Sunil Arora & Associates was established in the year 1984 and has come a long way by assimilating knowledge & developing skills to help its clients achieve greater heights of excellence. Sunil Arora & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, financial advisors and tax consultants. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

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Our Services

Tax Consultancy, Planning

Advisory in various complex Tax issues/ Tax planning, etc. Expert opinions on contentious issues.
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Business Advisory

Financial & Organizational Restructuring, System Development, MIS Development, Investment consultancy
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Tax Compliance

Compliance of FEMA provisions. RBI / FIBP Approvals. Formation & incorporation of business entities.
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Auditing

Statutory Audit, Concurrent Audit, Internal Audit, Bank Audit, Revenue Audit
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Other Services

Accounts Outsourcing, NGO/ Societies and Trusts
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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021. : 07/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     
 
     
   
 

Photo Gallery

To augment ease of doing business in India, the Government has increased one more compliance for any person who is selling any goods. The new provision is applicable to Sellers having turnover exceeding Rs. 10 Crores in the previous Financial year i.e. year ended 31/03/2020. Read More

Career

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview. Read More


 
     
   
 
Event Calender
<2021 December>
MTWTFSS
293012345
67
Event Date : 07/12/2021
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021.
8910
Event Date : 10/12/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for November.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for November.
11
Event Date : 11/12/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for November. (other than QRMP)
12
13
Event Date : 13/12/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for November.
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
14
Event Date : 14/12/2021
ActApplicable formObligations
Companies ActADT-1Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21)
15
Event Date : 15/12/2021
ActApplicable formObligations
ESIESI ChallanESI payment for November. (pay by due date else no deduction of employee contribution)
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for November (pay by due date else no deduction of employee contribution.)
Income TaxChallan No.280Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
Income TaxForm 16BIssue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October.
16171819
20
Event Date : 20/12/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for November.
2122232425
Event Date : 25/12/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of November under QRMP scheme.
26
27282930
Event Date : 30/12/2021
ActApplicable formObligations
Companies (Cost Records and Audit) Rulese-form CRA-4Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor)
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in November.
Income TaxForm 26QDDeposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Companies ActMGT-14Filing of resolution regarding Board Report and Annual Accounts.
LLP ActLLP 8Annual Filing for LLP for 2020-21.
31
Event Date : 31/12/2021
ActApplicable formObligations
Goods and Service TaxGSTR-9GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
Goods and Service TaxGSTR-9CSelf certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Income TaxForm 15CCStatement of foreign remittances by authorized dealers for Sep quarter.
Income TaxOnline form?Uploading declarations received in Form 15G/15H for Sep quarter.
Companies ActAOC-4Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
Companies ActMGT7/7AFiling Annual Return for 2020-21.
Income TaxITR- 1 to 7Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
Income Tax10-IEApplication for exercise of option of New Scheme of income tax in ITR
12
3456789
 
     
   
 
What's New
06/12/2021
Sebi in process of stipulating disclosures specific to ESG scheme: Ajay Tyagi
04/12/2021
MPC meet: RBI to remain cautious at next policy meeting, says expert
RBI's insolvency move against Reliance Capital may face hiccups
03/12/2021
Bank credit grows 7% by mid-November, shows RBI data
RBI moots easier rules for investing overseas
9 income tax saving tips that also help financial fitness
02/12/2021
At Rs 1.31 trn, India's Nov GST collection second-highest in a month yet
Sebi cracks down on Telegram front-running scam
30/11/2021
CAG pulls up govt for erroneous process of IGST devolution to states
RBI supersedes Reliance Capital board, says firm to go for insolvency soon
29/11/2021
Sebi asks PMS managers for client deal data
Should you invest in government bonds via RBI Retail Direct Gilt scheme? Here are the pros and cons
RBI allowing promoters to have 26% stake to benefit HDFC Bank, IndusInd & DCB: Siji Philip
Shorter-tenor bonds poised to extend losses amid hawkish RBI bets
26/11/2021
Firms widen IPO price bands; change triggered by Sebi discussion paper
‘Completely unjustifiable’ GST rate hike on apparel, textiles and footwear show the Govt has no easy choices
25/11/2021
Sebi lays down operating norms for silver exchange traded funds
24/11/2021
Sebi extends collateral diktat by three months, rules kick next Feb
22/11/2021
RBI panel recommendations will promote growth of digi-lending: Industry
19/11/2021
RBI working group warns on digital lending by big tech players
18/11/2021
No income tax NOC/NDC required for voluntary liquidations, says IBBI
17/11/2021
Sebi proposes stricter IPO norms as startups listings gather pace
Sebi proposes cap on startup IPO proceeds for mergers and acquisitions
RBI monitoring biz models of lenders: Shaktikanta Das
16/11/2021
India better positioned to face external shocks: RBI deputy governor Patra
India set to re-emerge as among fastest-growing economies, says RBI
Valuations of equities seem stretched, says RBI's report on economy
Debt MFs retain tax advantage over RBI retail direct scheme
15/11/2021
The curious case of GST on ice cream parlours: To tax at 5% or 18%
Will RBI's Retail Direct scheme spur retail investor interest in bonds?
12/11/2021
PM Modi to launch two innovative customer-centric initiatives of RBI today
RBI's easy policy under pressure as companies worry about rising inflation
PM Modi to launch RBI's retail direct and integrated ombudsman schemes
11/11/2021
India better placed now than in 2013 to face taper tantrum: RBI Governor
10/11/2021
Sebi issues notices to top NSE executives for Feb 24 trade glitch: Report
Investing in cryptocurrencies, NFT? Soon, you may have to pay 18% GST
09/11/2021
RBI's revised regulatory framework for NBFCs: Is it the right approach?
03/11/2021
Sell bad debts early, let ARCs take part in IBC: RBI committee
02/11/2021
GST collection in October up 24% at Rs 1.3 trillion, second highest ever
30/10/2021
RBI eases current account opening rules for exposure below Rs 5 cr
29/10/2021
Sebi brings slew of protocols under tough new investment norms for MF staff
Shaktikanta Das reappointed as governor of RBI for three-year term
HC notice to Centre on petition challenging faceless income tax assessment
GST shortfall: Centre releases Rs 1.6 trillion to states this fiscal year
28/10/2021
RBI approves appointment of Baldev Prakash as J&K Bank MD & CEO
27/10/2021
Four months too short, push T+1 deadline by 18 mths, global funds tell Sebi
22/10/2021
Sebi warns investment advisers dealing in digital gold
21/10/2021
RBI penalises Paytm Payment Bank and Western Union Financial Services
Supreme Court dismisses Sebi's appeal in PNB Housing Finance case
18/10/2021
SMS for Week ended 18-10-2021
16/10/2021
India to remain accommodative in its monetary policy: RBI governor
Sebi forms 4-member high powered advisory committee on settlement orders
India to remain accommodative in its monetary policy: RBI governor
13/10/2021
RBI issues SFB licence to Centrum-BharatPe consortium
12/10/2021
Govt may consider higher GST, fewer rates to simplify structure: Report
11/10/2021
SMS for Week ended 11-10-2021
08/10/2021
RBI keeps rates on hold to support recovery, 'sail towards normal times'
RBI has just about started a gradual liquidity reversal process
RBI governor says no need for further bond-buying, signals policy taper
07/10/2021
Sebi asks MFs to direct more trades towards RFQ platform on exchanges
06/10/2021
Sebi tweaks norms for REITs, InvITs on exit option for dissenting holders
04/10/2021
SMS for Week ended 04-10-2021
30/09/2021
RBI takes Indian Overseas Bank out of Prompt Corrective Action framework
Sebi rolls out swing pricing to protect debt mutual fund investors
28/09/2021
Sebi beefs up risk management norms, asks MFs to appoint dedicated officer
27/09/2021
Sebi might soon allow PE players to snap up, set up their own AMCs
21/09/2021
Sebi tweaks MF compensation circular ahead of implementation on Oct 1
20/09/2021
SMS for Week ended 20-09-2021
GST rule change to limit input tax credits
18/09/2021
Food delivery firms liable to collect GST
You can claim income tax benefit on interest for home loan taken from my father
17/09/2021
Near-term risks persist for private investments, says RBI study
Inflation is moderating faster than foreseen, proves MPC's call right: RBI
16/09/2021
Sebi makes fewer information requests to foreign regulators amid pandemic
13/09/2021
SMS for Week ended 13-09-2021
09/09/2021
Income tax portal: Despite glitches, 1.19 crore ITRs filed so far for AY 2021-22
08/09/2021
Taxpayers can file settlement claims till September 30: Check details here
Sebi asks exchanges to move to T+1 settlement cycle on an optional basis
Sebi tweaks client level position limits for currency derivative contracts
07/09/2021
ITR filing of deceased person: Documents required, steps to be taken by legal heirs
06/09/2021
SMS for Week ended 06-09-2021
04/09/2021
Fraudulent trading: Sebi confirms directions against ex-CNBC anchor, family
03/09/2021
Fraudulent trading: Sebi confirms directions against ex-CNBC anchor, family
01/09/2021
RBI, govt working to get g-secs included in global indices: Governor Das
31/08/2021
RBI receives two more applications for SFB licence
30/08/2021
SMS for Week ended 30-08-2021
up slow pause speed down
Updated Till : 06/12/2021
 
     
   
 

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