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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > 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. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

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Since establishment in 1991, we believe in providing intelligent and smart solutions to our clients through our experienced and motivated professional team of qualified and semi-qualified Chartered Accountants and professionals from the fields of Cost Accounting, Company Secretary, Advocates, etc.. The firm has handled many types of clients in its 23 years of experience, providing variety of services like Statutory Audits, Internal Audits, and Management Consultancy with the aim to provide value added business solutions, enabling our clients around the globe to take sound and informed decisions and maximizing their growth.

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