Sanjiv Vatsal & Co

20/02/2026

📢 Hiring: Accounts Assistants
📍 Location: Lucknow, Uttar Pradesh
🏢 Industry: Chartered Accountancy Firm
We are a well-established Chartered Accountant firm in Lucknow seeking a dedicated and detail-oriented Accounts Assistant to join our growing team.
🔹 Key Responsibilities:
✔️ Accounting & bookkeeping in Tally / accounting software
✔️GST return preparation & reconciliation
✔️TDS working and return filing
✔️Bank reconciliation & ledger scrutiny
✔️Assisting in Income Tax return preparation
✔️Maintaining client records and documentation
✔️Coordination with clients for data and compliance matters

🔹 Eligibility Criteria:
✔️B.Com / M.Com (or pursuing CA / CMA Inter)
✔️1–3 years of relevant experience in a CA firm preferred
✔️Working knowledge of GST, TDS & basic Income Tax
✔️Proficiency in MS Excel and Tally

🔹 What We Offer:
✔️Professional working environment
✔️Practical exposure to GST, Income Tax & MCA compliances
✔️Career growth opportunities
✔️Competitive salary (as per experience)

📩 Interested candidates may send their resume to [email protected]
📞 Contact: +91-9628593000
Please feel free to share this opportunity within your network.

26/10/2025

Dear Clients,

In view of Section 397(3)(f) of Income Tax Act, 2025, TDS correction statements for FY 2018-19 (Qtr. 4), FY 2019-20 to 2022-23 (Qtr. 1 to Qtr. 4) and FY 2023-24 (Qtr. 1 to Qtr. 3) shall be accepted only up-to 31st March 2026. The same are time barred by limitation on 31.03.2026 and would not be accepted from 01.04.2026 onwards. Deductors,Collectors and other Stakeholders may kindly take note.

27/08/2025

📢 **Important MCA Update for All Companies**

As per the latest requirements of the **Ministry of Corporate Affairs (MCA)**, companies must ensure that a **signboard is prominently displayed at their Registered Office**. This will now be verified at the time of filing the **Annual Return**.

The signboard should clearly mention the following details:

1. **Name of the Company**
2. **Registered Office Address**
3. **E-mail ID**
4. **Phone Number**
5. **CIN (Corporate Identification Number)**
6. **GST Number** *(if applicable)*

✅ Please ensure compliance at the earliest to avoid any issues during Annual Return.

17/06/2025

Subject: Urgent: Submission of Details for DPT-3 Filing – Due Date 30.06.2025

Attention: Company Assessee and Board of Directors

This is to bring to your attention that the last date for filing Form DPT-3 is 30th June 2025. As per statutory requirements, the form mandates disclosure of details pertaining to:
-Loans accepted by the company
-Deposits
-Credit balances in debtors
-Retentions
-Earnest Money Deposits (EMD)
-Any other such liabilities

A sample format is enclosed herewith for your convenience. You are requested to kindly fill in the requisite details and revert to us at the earliest.

In case there is no such data to report, please send us a confirmation email at [email protected] stating:
“No compliance applicable as the data is NIL.”

Please note: Non-compliance with DPT-3 filing requirements may attract penal consequences, including monetary penalties and imprisonment as prescribed under the Companies Act, 2013.

We solicit your prompt response in the matter to ensure timely compliance.

Warm regards,
CA Vatsal Sanjiv
Team SVC
096285 93000

29/05/2025

The due date for filing of ITR has been extended for non audit cases till 15.09.25

01/03/2019

Dear Clients

MCA has introduced a new compliance in respect of All active companies to carry out Active Company Tagging Identities and Verification. A summarized provision of the same are as under

1) e-form INC 22A (Active) Applicable to?
The eForm INC 22A is applicable to every Company Incorporated on or before 31/12/2017.However Companies which has not filed its due financial statements under section 137 or due annual returns under section 92 or both with the Registrar shall be restricted from filing e-Form-ACTIVE, unless such company is under management dispute and the Registrar has recorded the same on the register.
2) Which Companies are exempted from the compliance of filing Form INC 22A (eForm ACTIVE)?
Under Process of Striking off Companies
Under Amalgamation Companies
• Struck Off Companies
• Under Liquidation Companies
• Dissolved Companies
•
3) What are Mandatory Attachment in from INC – 22A?
Photograph of Registered Office showing external building and inside office also showing therein atleast one director/ KMP who has affixed his/her DSC to this form.

4) Information required for filing of eForm INC 22A?
• Email ID and OTP generated on EMAIL ID
• List of all Directors of the Company with Active status of DIN. If any Director on Board of the Company who does not have the Active DIN status, Company will not be able to file eForm INC 22A.
• Details of Auditor/s
• Details of Cost Auditor/s
• Details of CEO, CFO and CS, if any
• SRN of AOC4, AOC4 XBRL and MGT-7
• Latitude & Longitute of registered Office
•
•
5) What is the due date for filing of eForm INC 22A
Every Company incorporated before December 31, 2017 are required to file eForm INC 22A on or before April 25, 2019.

6) Consequences of late / Non Filing of eForm INC 22A/eForm ACTIVE
i) Any filing after April 25, 2019 will be possible only after payment of late fees of Rs. 10,000.00
ii) The Company will be marked as “Active – Non Compliant” in MCA Master Data.
iii) Such defaulting Companies will not be allowed to file following eforms
1. SH-7
2. PAS-3
3. DIR-12 (except cessation)
4. INC-22
5. INC-28 (for amalgamation /demerger)

11/01/2019

32nd GST Council Meeting updates

* Increase GST registration threshold limit to Rs 40 lakh from Rs 20 lakh.
* GST Council agrees to allow composition taxpayers to pay GST quarterly and file returns annually.
* Increase the limit of annual turnover for composition scheme to 1.5 cr effective from 1st April 2019
* Composition rate for services to be 6 %. GST composition limit for services set at Rs 50 lakh
* Kerala Govt to levy a 1 percent calamity cess for 2 years to shore up funds for rehabilitation

23/11/2018

13/01/2018

Stakeholders of Condonation of Delay Scheme (CODS) (notified vide General Circular No.16/2017 dated 29th December 2017) may kindly note that the process for ‘reactivation’ of the DINs in respect of disqualified Directors has been completed and the status of the relevant DINs can be checked now. Stakeholders are therefore requested to file necessary ‘overdue documents’ as per the scheme. They may further note that the scheme is not applicable for those Directors who may have been
associated with a company which was struck off under Section 248(1) of,the Companies Act-2013 and DINs for such individuals shall be re-activated only upon receipt of orders for the revival of the said company, as per due process laid down under Section 252 of the Companies Act-2013.