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     
 
     
   
 
Welcome to Sharath H M & Associates
Welcome to Sharath H M & Associates
Welcome to Sharath H M & Associates

About Us

Sharath H M & Associates. is a Proprietary firm of chartered accountant in Arsikere, Hassan District, established in the year June 2013.

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Our Team

Krishna Murthy is Senior Audit Manager having audit experience for more than 14 years and also graduate in Bachelor of business Management..

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Contact Us

Address - No 2581/1, Sreegandha, Lakshmipura Arsikere-573103.
Mobile No:- +91 - 9535425203

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About Sharath H M & Associates

Sharath H M & Associates. is a Proprietary firm of chartered accountant in Arsikere, Hassan District, established in the year June 2013. We have been rendering a multitude of services over the past 5 years, especially in the field of statutory audit under company's act, Tax audit under income tax act, Direct and Indirect tax consultation, corporate law, Management Consultancy, and other allied areas.

We are a firm of Chartered Accountant, serving various public and private corporate, charitable institutions, colleges, banking and financial institutions and firms
The service we provide across various industries such as Construction, Engineering, Educational Institutes, Energy sectors, financial services, Hotels and Restaurants, Hospitals, IT, Infrastructure, Interiors, Manufacturing, Motors, Textiles and Retail sectors. We as an auditing firm have been providing service various Indian corporate including banks.

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Our Service

Auditing & Assurance

Carrying out statutory audits of Indian Companies in compliance with the Indian Corporate laws.

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Income-Tax Consulting

Providing tax opinions on various complex and contentious tax issues to the clients.

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Indirect Tax Consulting

Ascertain applicability of various tax laws based on the operations and obtain necessary Registration

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Registration Services

Assistance in incorporation of Companies, which includes obtaining name approval, drafting of the Memorandum and Articles of Association..

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Personal Advisory services

Personal Financial Planning, Investment Planning and
Portfolio Management.

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Auditing Services

Statutory Audit under Companies Act, 2013 and Limited
Liability Partnerships.

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Our Team

CA Sharath H M

Proprietor

CA. SHARATH H M, FCA, BBM is an associated member of Institute of Chartered Accountants of India, qualified in 2013. He is the founder of the firm established in June 2013.

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Krishnamurthy H P

Senior Audit Manager

Krishna Murthy is Senior Audit Manager having audit experience for more than 14 years and also graduate in Bachelor of business Management and Perusing CA Final.

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Vikas M R

Audit Manager

Vikas M R is Audit Manager having industry as well as audit experience for more than 9 years and also graduate in Bachelor of Commerce and Perusing CA.

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Rakesh S R

Team Lead

Rakesh S R is Audit Team Lead having experience in the audit for more than 5 Years.

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