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About Us

M/s. H. SINGHVI & CO. (hereinafter referred to as "HSCO") having head office in Mumbai provides high quality professional services which includes Statutory Audit, Internal Audit, Internal Control, Corporate Governance, Joint Venture Audit in Oil Sector, Investigations, Accounting, Direct & Indirect Tax Advice & Planning, Legal Compliances, Tax Audit, Bank Audit, various kinds of Certificate, Trust & Society Audit, Corporate Regulations and Compliances, Due Diligence etc..

The firm is having nearly 25 years standing in the profession, supported by competent & dedicated personnel and has a very good net work of highly qualified & professional people who pursue specialization in various matters. HSCO has widespread clientele among a variety of people spread over various industries in India and abroad.

HSCO is empanelled with government bodies like Comptroller & Auditor General of India (C&AG); Reserve Bank of India, Official Liquidator and Registrar of Co-operative Societies, Maharashtra and such other bodies.

IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025 > Return of External Commercial Borrowings for October. : 07/11/2025 > "Payment of TDS/TCS of October. 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. " : 07/11/2025 > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025 > Monthly Return by Tax Deductors for October. : 10/11/2025 > Monthly Return by e-commerce operators for October. : 10/11/2025 > Monthly Return of Outward Supplies for October. : 11/11/2025 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025 > Monthly Return by Non-resident taxable person for October. : 13/11/2025 > Monthly Return of Input Service Distributor for October. : 13/11/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025 > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025 > E-Payment of PF for October. : 15/11/2025 > Payment of ESI for October : 15/11/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > 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. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

Our Services



Accountancy Consultancy Though this service is under taken for providing a concrete academic base to its trainees in the field of accounting. Read more -	Tax Advisory HSCO is also engaged in Tax practice and offers the entire gamut of services from the preparation Read more -	Compliance HSCO's internal audit risk & compliances deploys multidisciplinary teams of professionals experience Read more -

Corporate Law HSCO is also engaged in the areas of Company Law/LLP practice relating to incorporation of companies Read more -	Audit & Assurance HSCO renders professional services in the areas of statutory audit, Internal Audit-Risk Advisory Read more -	Trust / Society HSCO is also engaged in the areas of Trust/Society practice relating to incorporation/registration. Read more -

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Home Team Contact Us News Query	Head Office R.No.43-44, 3rd Floor, Gopal Bhavan, 199 S.G. Marg (Princess Street), Mumbai – 400 002. (INDIA) Tel No. : +91-22-22004201 / 22036225 Mobile No. : +91-9821413218 Email ID : info@singhvica.com

Accountancy Consultancy

Tax Advisory

Compliance

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Audit & Assurance

Trust / Society