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IMPORTANT DATES : > Payment of TDS/TCS of June. 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. : 07/07/2022      > Monthly Return of External Commercial Borrowings for June. : 07/07/2022      > Monthly Return by Tax Deductors for June. : 10/07/2022      > Monthly Return by e-commerce operators for June. : 10/07/2022      > Monthly Return of Outward Supplies for June. : 11/07/2022      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2022      > Monthly Return of Input Service Distributor for June. : 13/07/2022      > ESI payment for June. : 15/07/2022      > E-Payment of PF for June. : 15/07/2022      > Details of Deposit of TDS/TCS by book entry by an office of the Government of June. : 15/07/2022      > TCS statements for Q1 of 2022-23 : 15/07/2022      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2022      > E-filing of form 15G/H for April-June. : 15/07/2022      > Annual Return of LLP for FY 21-22. : 15/07/2022      > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 15/07/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June : 15/07/2022      > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3 : 15/07/2022      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22. : 15/07/2022      > Annual return of Foreign Assets & Liabilities for FY 2021-22. : 15/07/2022      > Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP). : 20/07/2022      > Monthly Return by Non-resident taxable person for June. : 20/07/2022      > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 22/07/2022      > Summary Return of Apr-Jun quarter by Quarterly filers 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. : 22/07/2022      > Summary Return of Apr-Jun quarter by Quarterly filers 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. : 24/07/2022      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June. : 25/07/2022      > Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June. : 28/07/2022      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed) : 28/07/2022      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2022      > TDS Statements for April-June. : 31/07/2022      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2022      > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23 : 31/07/2022      > Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2022      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/07/2022      > Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed) : 31/07/2022     
 
     
   
 

firm overview

Perumal & Co. is a Chennai-based firm established in 1977 specialising in tax advisory, audit & assurance and management services. For over 40 years, our mission has been to render professional services of the highest standard to clients, upholding the code of conduct and ethics of the profession. Keeping these grounded principles in consideration, we continue to grow and expand in our endeavour to exceed expectations.

Our Vision - Delivering value, always is reflected in our drive to provide a holistic & tailored professional service, based on years of professional experience. We are committed to delivering qualitative services and comprehensive support of the highest professional and ethical standard, to all our clients, in a timely manner.

Our Strength - are derived from a skilled and energetic team, geared to offer proactive personalised professional service using latest technologies & methodologies.

Our Services

Audit & Assurance

Our Audit and Assurance Solutions help clients not only achieve their regulatory objective as an Attest function, but also achieve control over the business objective.

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Taxation

Our taxation consultancy solutions provide complete control to our clients, enabling them to align their strategies with the constant change in tax policies and regulations.

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Corporate Advisory

Incorporation services of Company & LLP, Corporate law consulting, Filing of returns, Corporate Secretarial Services, Business and Share Valuation

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Accounting

Financial Design & Accounting, Development, implementation & interpretation of reporting systems(MIS). Payment transaction processing

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Business Intelligence

FEMA (Foreign Exchange Management Act) Compliance & Consulting. Preparation of Projects. Internal Control
Improvements.

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GST

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc).

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