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IMPORTANT DATES : > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2023      > Annual Return by OPCs and Small Companies. : 29/11/2023      > Annual Return by companies other than OPCs and small companies. : 29/11/2023      > Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 . : 30/11/2023      > 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. : 30/11/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2023      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). : 30/11/2023      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2023      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2023      > Filing of Income Tax returns by Trusts etc where Audit applicable. : 30/11/2023      > Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. : 30/11/2023     
 
     
   
 
 
Our Services
 
           

VAT

Registration under Maharashtra Value Added Tax Act (MVAT) and ...

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Auditing

Statutory audits under Indian Company Law and Other Statutes. Certification of Financial Statements under Indian...

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ACCOUNTING SERVICES

Maintenance of all types of books of accounts. Risk Assessment. Systems and process manuals. Adherance to accounting..

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Direct Taxes

Tax Audits, Tax Advisory and tax planning, Filing of Income Tax Returns..

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Corporate Finance

Project Finance with nationalized banks, co operative banks, private, foreign banks & term lending...

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Service Tax

Registration under Service tax, Preparation and filing of service tax returns, Availement of notified abatements..

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