IMPORTANT DATES : > "Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/11/2024      > Return of External Commercial Borrowings for October. : 07/11/2024      > Monthly Return by Tax Deductors for October. : 10/11/2024      > Monthly Return by e-commerce operators for October. : 10/11/2024      > Monthly Return of Outward Supplies for October. : 11/11/2024      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024      > Monthly Return by Non-resident taxable person for October. : 13/11/2024      > Monthly Return of Input Service Distributor for October. : 13/11/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024      > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024      > E-Payment of PF for October. : 15/11/2024      > Payment of ESI for October : 15/11/2024      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 15/11/2024      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024      > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024      > Deposit of GST under QRMP scheme for October . : 25/11/2024      > 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. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > 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. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

About Us
  • 25 Years of experience in Accounting /Taxation / Audit & Assurance/ Banking
  • Category 1 firm as per RBI empanelment
  • More than 2000 tax files
  • More than 300  audits
  • More than 50 Internal Audit Assignments
  • Management Audits and Internal Audit Assignments in abroad.
  • Monthly accounting and MIS for more than 50 SME
  • In-house talent in all branches of practice : Accounting / Direct Tax / Indirect taxes/Audit /Project finance etc.
  • Expertise in handling sensitive cases of search and seizure and handling matters in ITAT
  • Expertise in field of International taxation and share valuation & transfer pricing
  • Specialized in providing one roof solutions to foreign companies to set up business in India
  • Offices in Mumbai, Hyderabad & Bhubaneswar. Associates in other cities like Kolkata, Delhi, Vizag.
  • 5 Partners and more than 60 trained staff. 

  • We are committed to
    • Place the interest of client before ours
    • Uphold high standards of honesty and integrity
    • Continuous Process  to improve the Quality of Service
    • Continuous Education and Training of Staff and Clients
     
     
         
       
     

    What's New

    05/11/2024
    Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz
    Govt invites applications for RBI deputy governor's post, last date Nov 30
    04/11/2024
    Sebi's new rules for Securitisation explained: What Investors need to know
    Govt invites applications for RBI deputy governor's post, last date Nov 30
    Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO
    29/10/2024
    Slice, North East Small Finance Bank merge one year after RBI approval
    RBI's upbeat growth estimates create confusion, concern among economists
    RBI fixes Rs 300 cr net worth criteria for entities applying for central counterparty
    25/10/2024
    How 'Special 700 tourist' GST officers ran a 'Tower of Gold' operation to seize 108 kg of gold in Kerala
    24/10/2024
    Sebi bars First Overseas Capital to be lead manager for fresh mandates
    RBI MPC minutes indicate dichotomy: SBI Ecowrap report
    19/10/2024
    Vishal Mega Mart files updated draft IPO papers with Sebi, eyes Rs 8,000 cr
    SUV makers hit with Rs 10,000 cr tax notices: Row over GST cess explained
    17/10/2024
    New GST amnesty scheme: FAQ on interest, penalty waiver released
    RBI board reviews challenges due to geopolitical conflicts in meeting
    Sebi introduces liquidity window facility for investors in debt securities
    ED conducts multi-city raids in Gujarat in money laundering, GST fraud case
    16/10/2024
    GST Compensation Cess Future: Group of Ministers proposes merger with taxes
    Dollar strength on hot US jobs & CPI gives RBI reason to let Rs 84 give way
    15/10/2024
    India’s retail inflation hits 9-month high of 5.49% in September, exceeds RBI’s 4% target
    11/10/2024
    RBI signals openness to lower interest rates, but cautious approach prevails
    India's September inflation likely overshot RBI's 4% target: Reuters poll
    07/10/2024
    RBI monetary policy meeting starts: The script isn't changing?
    RBI may not budge on rates in October but shift in stance likely, says BofA Securities
    05/10/2024
    'Out of turn' request: RBI seeks loan disbursement data from P2P companies
    04/10/2024
    Rahee Infratech files IPO papers with Sebi, aims to raise Rs 420 crore
    RBI unlikely to cut rate as India's growth is higher than potential output: SBI Report
    03/10/2024
    Sebi's six-step measures seen making a dent in F&O volumes by up to 40%
    IPO Alert! Ashish Kacholia backed Vikran Engineering files DRHP with Sebi
    Explained: Sebi's new asset class and how it can benefit HNI investors
    Mere issuance of SCN not enough to cancel GST registration, rules Delhi HC
    30/09/2024
    After Sebi, Parliament committee to conduct CCI's performance review
    SFBs should be vigilant, proactive to mitigate risks: RBI deputy guv
    Credit card spending growth declines on RBI gaze, stress build-up
    27/09/2024
    India keeps markets guessing ahead of three key RBI MPC appointments
    Indogulf files IPO with Sebi, aims to raise Rs 200 cr via fresh issue
    Sebi likely to introduce MF-Lite regulations for passive funds: Madhabi Puri Buch
    26/09/2024
    Tata Mutual Fund files draft document with Sebi for Nifty Capital Markets Index Fund
    Fed rate cut not enough for RBI? Thaw unlikely before Dec-Jan
    25/09/2024
    Piyush Goyal promises to take up financing issues of realtors with RBI
    Strong fundamentals crucial amid global unrest: RBI Guv Shaktikanta Das
    GoM meet in Goa: No further exemption in GST for long term land lease
    24/09/2024
    Two-day GST Summit in Goa: GoM to review tax rates for 100+ products
    Over 93% retail traders lost money in F&O in three years, says Sebi
    23/09/2024
    Tata Sons' Rs 1,500 crore GST demand dismissed in Docomo settlement case
    GoM on GST rate rationalisation to discuss slab, rate tweaks on Sep 25
    21/09/2024
    Zerodha Mutual Fund files draft document with Sebi for another passive fund
    Mockery of public accountability: Congress slams SEBI over RTI rebuff
    20/09/2024
    RBI Guv Das stabilises volatile rupee with $689 billion forex reserves
    Sebi bars Axis Capital from acting as merchant banker in debt segment
    19/09/2024
    Keep running on reserve: How RBI should handle dollar inflow following probable Fed rate cut
    17/09/2024
    Old lending practices a constraint in catering to agri sector: RBI dy guv
    Rate cut to be based on long-term inflation trajectory: RBI Governor
    16/09/2024
    GST Council forms GoM to review tax rate on health, life insurance; report by Oct 30
    Public holiday change: No transactions, settlements in govt securities, forex, money markets on September 18, 2024, says RBI
    11/09/2024
    GST tweak on commercial rentals to bring higher revenue for govt: Experts
    GST council's nod on exempting research grants victory for nation: Atishi
    10/09/2024
    GST Council moves closer to reducing GST on life, health insurance premiums
    54th GST Council meet: New GoM to look into rate on life, health insurance
    GST Council set to meet today, talks on rate rationalisation to kick off
    09/09/2024
    Will raise GST issue on research grants in council meet: Delhi FM
    GST Council to deliberate on taxation of insurance premium, online gaming
    07/09/2024
    RBI to remain divergent among central banks, maintain status quo on policy rates till late FY25: SBI Caps
    RBI may shift to neutral stance as monsoon eases food inflation concerns
    06/09/2024
    Provide more employment opportunities to women, RBI Guv Das tells banks
    04/09/2024
    Sebi working on simplified rules for foreigners investing in govt bonds
    Why does RBI’s position on rate cuts remain difficult despite rising possibility of Fed rate cuts in September?
    GSTN to launch invoice management system from Oct 1
    HDFC Mutual Fund files draft documents with Sebi for 2 funds
    03/09/2024
    India can't rely on wealthy to drive growth: Ex-RBI Dy Guv Viral Acharya
    Vodafone Idea slapped with Rs 73-cr GST demand, penalty orders
    RBI deputy governor cautions fintech platform lenders on privacy concerns during loan recovery
    23/08/2024
    Why Sebi banned Anil Ambani from the securities market for 5 years?
    RBI members in rate-setting panel reject excluding food from inflation target
    22/08/2024
    RBI’s quiz for college students offers a chance to win ?10 lakh
    21/08/2024
    Banks' borrowings in India crosses Rs 9 trillion-mark in July: RBI
    GST intelligence detects tax evasion of Rs 1.2 trillion so far since 2020
    14/08/2024
    Rate Cut Alert: RBI could adjust stance in December, trim rates in early 2025
    Hindenburg hits out at Madhabi Buch, again: Short-seller says Sebi chief's response raises 'new critical questions'
    54th GST Council meeting to be held on September 9
    13/08/2024
    RBI mops up Rs 11.6K crore via OMOs in July amid liquidity surplus
    08/08/2024
    RBI Monetary Policy: MPC keeps FY25 inflation forecast unchanged at 4.5%
    RBI policy: Investors should opt for short to medium-term duration funds
    05/08/2024
    RBI likely to keep key interest rate unchanged at 6.5%, say experts
    Infosys coded tax network in India, it got a Rs 32,400 cr GST notice
    01/08/2024
    Retail credit growth moderates to 16.6% in June 2024, shows RBI data
    31/07/2024
    RBI pulls up UCBs creating Dividend Equalisation Fund for payments
    Sebi made an unusual decision to return the draft documents of 4 IPOs last week
    RBI's new norms on wilful defaulters to come into effect from Nov 1
    RBI issues final directions on cybersecurity controls for non-bank PSOs
    Income Tax dept begins scrutiny in reassessment cases for AY-2018-19
    RBI asks banks and other lenders to hunt down wilful defaulters
    RBI issues guidelines for non-bank payment service providers to prevent cyber security risks
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    Updated Till : 07/11/2024
     
         
       
     
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