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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 : > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

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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