We feel happy to talk
+91 44 28144763

 
     
   
 
  • Trade Zone

    disclaimer

    Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

    The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

    Read More ....
  • Trade Zone

    disclaimer

    Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

    The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

    Read More ....
  • Trade Zone

    disclaimer

    Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

    The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

    Read More ....
 
     
   
 
IMPORTANT DATES : > 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     
 
     
   
 

Career

We nurture and cultivate a sense of pride in the work and create team leaders.

Read More ....

What's New

Budget Speech 2020. Finance bill, 2020 provisions relating to direct taxes.

Read More ....

Our Team

Periodic intra office update meetings and orientation sessions in respect of various statutes..

Read More ....

Welcome to VENKATESH & CO

 
     
   
   
     
125874 Times Visited