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Welcome to PDS & CO.

PDS & CO. is a Corporate Secretarial Partnership Firm, offering full fledge Corporate Consultancy and one stop solution for Corporate Compliances and Legal Requirements. PDS & Co. is emerged under the initiative and direction of Mr. Prashant Kumar Balodia, Fellow member of the Institute of Company Secretaries of India and a Law Graduate, having more than 13 years of experience in the areas of secretarial practice and corporate advisory.

Our Head office is in Delhi, with Branch offices in Gurgaon (Haryana), Haridwar (Uttarakhnad) and Padrauna (Uttar Pradesh). Each office is supervised by independent Company Secretary and duly functioned by dedicated team at various levels.

Over a period of time the firm expanded and diversified its portfolio of services, to facilitate proper compliance in accordance with the challenging and ever changing regulations of the country.We believe in building long term client relationship by providing them utmost professional resolutions along with "Do's" and "Don'ts" for better compliance management as per prevailing statutes. The firm has tied up with various professionals and experts like Advocates, Chartered Accountants and Valuers and a wide network of Associates at almost all Stock Exchange and ROC centers and other major cities in India because of which we are in a position to provide One Stop Solutions.

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. Some of the key members of our firm are:

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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > 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      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 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 OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > 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      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

About PDS & CO.

Vision & Mission

Our mission is to deliver our services and consultancy with professional excellence and best law practices...

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About Us

PDS & CO. is a Corporate Secretarial Partnership Firm, offering full fledge Corporate Consultancy...

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience...

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Disclaimer

Your access to this website constitutes your agreement to be bound by all terms and...

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