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Welcome To

SPARKS & Co.

Chartered Accountants

SPARKS & Co., Chartered Accountants firm (originally known as Bhupendra Shroff & Co.) was established in 1983 with the objective of spreading its wings in all the disciplines of the profession. The firm have their offices at Mumbai and Ahmedabad fully equipped with quality concentrated knowledge upgrade, high network connectivity and other IT peripherals.

 
     
   
 
IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > 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. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > 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. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

Our Mission

To provide one roof qualitative services with help of efficient human resources and SOPs.




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Our Vision

To be the most highly respected professional firm in the region where clients come for peace of mind.
Becoming a leading player in Assurance,

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Our Team

CA Bhupendra N. Shroff - B.Com, FCA, ACS, DMA, LLB
CA Snehal R. Shah - M.Com., FCA
CA Kunal R Vora - B.com,F.C.A
CA Rushabh S. Parikh - B.Com., FCA

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Our Services

Audit

Management Audit & System Audit. Statutory Audits under the Provisions of Companies Act.

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Taxation

Tax planning of Companies, Firms, Individuals, HUF and NRI with respect to income tax laws and other allied business laws.

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Management Consultancy

Up keeping and maintenance of Accounts of Financial Transactions, its Reconciliation, Reporting and Analysis with the Budgets..

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FEMA Consultancy

Advice on compliance under the Foreign Exchange Management Act, (FEMA) in connection with inbound transactions and outbound transactions.

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Financial Consultancy

Assess your finance requirements, advise on the best sources of finance i.e. personal capital, bank overdraft, long-term commercial loans..

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Accounts

Advising on disclosure and presentation of IND-AS & GAAP. Maintaining accounts in Tally, SAP & ERP.

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Outsourcing

Outsourcing of Manpower resources to various organizations Preparing and maintaining day to day bookkeeping and monthly or quarterly management accounts.

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Overseas Experience

Company formation and licensing procedure in U.A.E. To prepare feasibility study of the project in U.A.E.

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Business Setup Services

Registration, formation and liasioning of all type of Corporate and Non corporate entities with various Government and other department.

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Industries Served

Banking Sector

Information Technology

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Our Team

CA Bhupendra N. Shroff, {B.Com, FCA, ACS, DMA, LLB}

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