• Welcome To C S L & Co

    Chartered Accountants

  • Our Vision

    To be a leading provider of knowledge-based solutions, delivering excellence in professional services and contributing to the success of businesses globally.

  • Our Values

    At C S L & Co., we are committed to integrity, excellence, and client success. We uphold ethical standards and transparency in all our engagements while acting as a "Partner in Growth" for our clients. Our focus on quality, timely execution, and innovation ensures we deliver value-driven financial solutions with precision and efficiency. By embracing modern technology and industry best practices, we strive to provide exceptional service and build lasting relationships.

C S L & Co

C S L & Co. is a partnership firm specializing in a wide range of professional services, including Taxation (Direct and Indirect), Audit & Assurance, Regulatory Compliance, Valuations, Corporate Finance, Non-Resident Taxation, Transfer Pricing, and Advisory Services related to Inbound Investments, Entity Establishment, and Project Setup in India. Our solutions are designed with a deep understanding of the dynamic business and commercial environment in which our clients operate, ensuring that our services are tailored to meet their specific needs.

About us

Our Services

Audit & Assurance

Statutory Audits as per Companies Act., Tax Audit u/s 44AB of the Income Tax Act, 1961

Taxation & Litigation Support

Liaison with Income tax department for rectification, assessment, obtaining refunds etc

Accounting Services

Financial Accounting includes Transactions Entry, BRS, GL Maintenance.

Certification Services

Issuance of net worth certificates, Turnover and financial certification, Due Diligence

Advisory Services

Strategic tax-saving plans for individuals and businesses, Advance tax calculations

Corporate Governance & Secretarial Practice

Obtaining Director Identification Number (DIN) & Digital Signature Certificate (DSC).

Fund Raising

Preparation of Bank Loan Application, Preparation of project report, Preparation

Ancillary Services

Payroll Processing Services, FEMA related Services including filings with RBI

News & Due Dates

Latest Updates
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Due Dates
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. 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 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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