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IMPORTANT DATES : > 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. : 28/11/2022 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2022 > Annual Return by OPCs and Small Companies. : 29/11/2022 > Annual Return by other companies : 29/11/2022 > Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) 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. : 30/11/2022 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2022 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2022 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2022 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2022 > 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). : 30/11/2022 > Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 . : 30/11/2022 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30). : 30/11/2022 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is November 30). : 30/11/2022 > TDS Statements Non-salary payments to Residents for September quarter. : 30/11/2022

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About Us

It is a chartered accountancy firm rendering comprehensive professional services which include Internal audits, Statutory audits, Management consultancy, tax consultancy, accounting services and other allied professional services. The firm is a professionally managed. The team consists of very distinguished chartered accountants, Partners with multi varied skills are part of the Firm. Those associated with the firm have regular interaction with industry, other professionals and, updating their knowledge by attending seminars etc. which enables the firm to keep pace with contemporary developments and to meet the needs of the profession.

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