:: Welcome SG Advisors ::

WELCOME TO SG Advisors

SG Advisors was founded in 2015 by Mr. Sajjan Goyal. For years our mission has been to render professional services of the highest standard to clients, upholding the code of conduct and ethics of the profession. Keeping these grounded principles in consideration, we continue to grow and expand in our endeavor to exceed expectations.

Across industries, services, and operational levels, we help our clients ensure excellence by giving them the benefit of our experience. With professional expertise, and a multidisciplinary skilled team, we are committed to our mutual progression – client’s success is our success.

Our focus in any business relationship lies in implementing our core competencies – Audit & Assurance, Taxation Consultancy, Corporate Advisory, Risk Mitigation and Business Intelligence. Customizing our services based on the clients’ requirements has been our key strength.

Services Offered

Company Registration

Considering registering company in India and that too in a fast and hassle-free...

LLP Registration

In the era of globalization entrepreneurship is the need of the...

Partnership Registration

GST is a huge tax reform in India post-Independence...

Proprietorship Registration

A trademark is typically a name, word, phrase, logo, symbol, design, image...

NGO Registration

We understand that for a startup, the primary focus is to grow their ...

ISO Registration

Foreign investment in India is primarily regulated by the FDI policy...

PAN and TAN

Outsourcing finance and accounting services to a professional...

Trademark Registration

Every Company, LLP and partnership firm has to file income tax return...

Copyright Registration

Transfer Pricing in India is regulated by a separate code Sections 92 to 92F...

Transfer Pricing

Due to huge influx of Foreign Direct Investment in India there has been ...

Fund Raising

An audit require detailed analysis of the financial statements of the ...

E-Way Bill

We provide accounting services to our clients by collecting the data ...

News Section

News

14 Apr 25
GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage
13 Apr 25
GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025
GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B
Over 9.19 crore ITRs filed for FY 2024-25 by 31st March 2025
BAMU Demands 18% GST to Pay from Associated Colleges as Affiliation Fees
12 Apr 25
Madras HC Quashes Order Over GST Return Mismatch; Orders Rehearing After 10% Tax Deposit
Madras HC: Late GSTR-3B Filing Not Grounds to Deny GST ITC Post CGST Act Amendment
Allahabad HC Orders NOIDA Authority to Refund ?19.22 Lakh GST Penalty to Petitioner
11 Apr 25
Delhi HC Flags Surge in GST Cases, Urges Dept to Depute Officials for Faster Disposal
Kerala HC Directs Adjudicating Authority to Respond to Taxpayer’s Reply U/S 74 of GST Act
CBDT Announces 30th April Deadline for DTVSV Scheme 2024 to Resolve Tax Disputes
AI Integration Needed to Enhance Tax Compliance and State Revenue, Says CM Naidu
10 Apr 25
ITAT Raipur: No Separate Disallowance Under Section 40A(3) of the IT Act When Income is Estimated
New ITR-B Form: Filing Deadline, Eligibility, and Notes
Telangana HC Quashes Income Tax Garnishee Notices Issued During Appeal Proceedings
Jharkhand HC Directs GST Dept to Refund INR 1.23 Crore to Tata Steel
09 Apr 25
CBDT Notifies New ITR-B Form for Block Assessment in Search & Seizure Cases
CBDT Notifies 30th April 2025 as Last Date to File Under Vivad se Vishwas Scheme
Gujarat High Court: Voluntary Integrated GST Paid on Ocean Freight Refundable Despite Time Bar
ITAT Pune Upholds 8% Profit Estimation on a Govt Work Contract U/S 44AD of the IT Act
Karnataka HC Cancels GST Orders Citing Petitioner’s Inability to Answer Due to Father’s Illness and Demise
08 Apr 25
Over 3.24 Lakh Individuals Filed ITR for Income Above Rs 1 Crore in FY 2024-25
Uttarakhand HC Slams Dept Over Unlawful GST ITC Blocking, Questions Legal Basis for Coercive Action
MCA Dept. Seeks Suggestions for Amending Rules Under Fast-Track Mergers
Madras HC: 12% GST Applies to Works Contracts for Track Doubling & Infrastructure Under RVNL
07 Apr 25
MCA Invites Suggestions on Amendments to Ease Fast Track Mergers Under Companies Act 2013
CBDT Notifies Exemption from TDS on NSS Withdrawals Under Section 194EE
RBI Launches Verified WhatsApp Channel for Public Awareness
06 Apr 25
Income Tax Department Enables Rectification Applications for AY 2023-24 via E-Filing Portal
GoM mulls higher GST thresholds for textiles, footwear to boost consumption: Sources
GSTN Issues Advisory on Case Sensitivity in IRN Generation
05 Apr 25
ITAT Chandigarh: PCIT Can’t Invoke Sec. 263 Established Only on Audit Objection
Chhattisgarh Achieves 18% Growth in GST Collection for March 2025
Mumbai ITAT Rules No Tax on Redevelopment Flats U/S 56(2)(x)
01 Apr 25
ITAT Indore: Unexplained Cash Credit Addition Invalid After Rejection of Books of Accounts
Orissa HC Orders Revival of Cancelled Registration Upon Full Dues GST Payment
Rajasthan High Court: Foreign Income Used to Buy Land in India is Not Automatically Taxable
CBDT Circular No. 05/2025: Waiver of Interest on TDS & TCS Delays Due to Technical Glitches
31 Mar 25
CBDT Amends Tax Audit Report (Form 3CD) with Key Changes Effective 1st April 2025
Just few days before deadline govt amends GST Amnesty Scheme under Section 128A to give relief to these GST registered taxpayers
New Tax Rates, UPI And GST: These Things Will Change Starting April 1, 2025
30 Mar 25
CBIC Issues GST Notification 11/2025 – Central Tax for Rule 164 Amendment
GST Circular No. 248/2025: CBIC Clarifies Benefit Availment U/S 128A
29 Mar 25
CBIC Clarifies GST Rates for ‘Specified Premises’: 18% with ITC, 5% without ITC
Supreme Court Directs CBIC to Set Practical Deadlines for Fixing Errors in GST Returns
27 Mar 25
Delhi Budget 2025: The Major Takeaways from Rekha Gupta’s ?1 Lakh Crore Plan for FY26 in the BJP Era
Finance Bill 2025 Passed in Lok Sabha with 35 Amendments
Kerala HC: Contractor Not Permitted to Claim Additional GST If Rates Are Inclusive
Goa CM Pramod Sawant Appoints GoM Convenor for GST Revenue Analysis
Kerala HC: Contractor Not Permitted to Claim Additional GST If Rates Are Inclusive

14 Apr 25

GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage

13 Apr 25

GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025

GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B

Over 9.19 crore ITRs filed for FY 2024-25 by 31st March 2025

BAMU Demands 18% GST to Pay from Associated Colleges as Affiliation Fees

12 Apr 25

Madras HC Quashes Order Over GST Return Mismatch; Orders Rehearing After 10% Tax Deposit

Madras HC: Late GSTR-3B Filing Not Grounds to Deny GST ITC Post CGST Act Amendment

Allahabad HC Orders NOIDA Authority to Refund ?19.22 Lakh GST Penalty to Petitioner

11 Apr 25

Delhi HC Flags Surge in GST Cases, Urges Dept to Depute Officials for Faster Disposal

Kerala HC Directs Adjudicating Authority to Respond to Taxpayer’s Reply U/S 74 of GST Act

CBDT Announces 30th April Deadline for DTVSV Scheme 2024 to Resolve Tax Disputes

AI Integration Needed to Enhance Tax Compliance and State Revenue, Says CM Naidu

10 Apr 25

ITAT Raipur: No Separate Disallowance Under Section 40A(3) of the IT Act When Income is Estimated

New ITR-B Form: Filing Deadline, Eligibility, and Notes

Telangana HC Quashes Income Tax Garnishee Notices Issued During Appeal Proceedings

Jharkhand HC Directs GST Dept to Refund INR 1.23 Crore to Tata Steel

09 Apr 25

CBDT Notifies New ITR-B Form for Block Assessment in Search & Seizure Cases

CBDT Notifies 30th April 2025 as Last Date to File Under Vivad se Vishwas Scheme

Gujarat High Court: Voluntary Integrated GST Paid on Ocean Freight Refundable Despite Time Bar

ITAT Pune Upholds 8% Profit Estimation on a Govt Work Contract U/S 44AD of the IT Act

Karnataka HC Cancels GST Orders Citing Petitioner’s Inability to Answer Due to Father’s Illness and Demise

08 Apr 25

Over 3.24 Lakh Individuals Filed ITR for Income Above Rs 1 Crore in FY 2024-25

Uttarakhand HC Slams Dept Over Unlawful GST ITC Blocking, Questions Legal Basis for Coercive Action

MCA Dept. Seeks Suggestions for Amending Rules Under Fast-Track Mergers

Madras HC: 12% GST Applies to Works Contracts for Track Doubling & Infrastructure Under RVNL

07 Apr 25

MCA Invites Suggestions on Amendments to Ease Fast Track Mergers Under Companies Act 2013

CBDT Notifies Exemption from TDS on NSS Withdrawals Under Section 194EE

RBI Launches Verified WhatsApp Channel for Public Awareness

06 Apr 25

Income Tax Department Enables Rectification Applications for AY 2023-24 via E-Filing Portal

GoM mulls higher GST thresholds for textiles, footwear to boost consumption: Sources

GSTN Issues Advisory on Case Sensitivity in IRN Generation

05 Apr 25

ITAT Chandigarh: PCIT Can’t Invoke Sec. 263 Established Only on Audit Objection

Chhattisgarh Achieves 18% Growth in GST Collection for March 2025

Mumbai ITAT Rules No Tax on Redevelopment Flats U/S 56(2)(x)

01 Apr 25

ITAT Indore: Unexplained Cash Credit Addition Invalid After Rejection of Books of Accounts

Orissa HC Orders Revival of Cancelled Registration Upon Full Dues GST Payment

Rajasthan High Court: Foreign Income Used to Buy Land in India is Not Automatically Taxable

CBDT Circular No. 05/2025: Waiver of Interest on TDS & TCS Delays Due to Technical Glitches

31 Mar 25

CBDT Amends Tax Audit Report (Form 3CD) with Key Changes Effective 1st April 2025

Just few days before deadline govt amends GST Amnesty Scheme under Section 128A to give relief to these GST registered taxpayers

New Tax Rates, UPI And GST: These Things Will Change Starting April 1, 2025

30 Mar 25

CBIC Issues GST Notification 11/2025 – Central Tax for Rule 164 Amendment

GST Circular No. 248/2025: CBIC Clarifies Benefit Availment U/S 128A

29 Mar 25

CBIC Clarifies GST Rates for ‘Specified Premises’: 18% with ITC, 5% without ITC

Supreme Court Directs CBIC to Set Practical Deadlines for Fixing Errors in GST Returns

27 Mar 25

Delhi Budget 2025: The Major Takeaways from Rekha Gupta’s ?1 Lakh Crore Plan for FY26 in the BJP Era

Finance Bill 2025 Passed in Lok Sabha with 35 Amendments

Kerala HC: Contractor Not Permitted to Claim Additional GST If Rates Are Inclusive

Goa CM Pramod Sawant Appoints GoM Convenor for GST Revenue Analysis

Kerala HC: Contractor Not Permitted to Claim Additional GST If Rates Are Inclusive

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

15 Apr 25 E-Payment of PF for March.

15 Apr 25 Payment of ESI for March

15 Apr 25 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

18 Apr 25 Payment of GST by Composition taxpayers for January-March .

20 Apr 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Apr 25 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

22 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

22 Apr 25 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

24 Apr 25 Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

25 Apr 25 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 25 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

28 Apr 25 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Apr 25 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

WELCOME TO SG Advisors

Why SG Advisors

Qualified Team

Tailor Made Solutions

Confidentiality

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