"Please feel free to call for any queries 9542095406 * Thanks a Lot *
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025     
 
     
   
 

Welcome to SPL Corporate Services

SPL Corporate Services was established in the year 2022. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.
SPL Corporate Services was established in the year 2022. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

 
     
   
 
Event Calender
<2025 December>
MTWTFSS
24252627282930
1234567
891011
Event Date : 11/12/2025

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for November.
121314
15161718192021
22232425
Event Date : 25/12/2025

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for November .
262728
2930311234
 
     
   
 

Our Services

Corporate Services

Incorporation of company. Consultancy on Company Law matters.

Read More

Audit Services

In-depth study of existing systems, procedures and controls

Read More

Income Tax Services

Consultancy on various intricate matters pertaining to Income tax.

Read More

GST Services

GST Consultancy/Advisory on various issues of GST. GST Migrations.

Read More

Accounting Services

Accounting System Design & Implementation. Depreciation and Amortization...

Read More

Payroll

Deductions as per applicable laws like Income Tax, Provident Fund, and...

Read More

TDS Services

Advice on all matters related to compliance of TDS/ TCS provisions.

Read More

PF & ESIC Services

PF & ESIC Services

...

Read More

DSC Services

Class-3 Individual (Used for GST, MCA, Income Tax, Tender, EPFO and more)

Read More

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Read More