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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

Highlights

Our Firm are Chartered Accountancy Firm in India which offers a comprehensive range of services in financial arena including audits & corporate consultancy. We specialize in Auditing,Company Law , Business Advisory, Domestic and International Taxation, Accounting and Management consultancy services for Corporate, both domestic & international clients , Non Corporate Clients ,Partnership Firm ,Trust, NGO's Individuals , and Other Entities . It is easier for us to keep satisfied our domestic as well as overseas clients due to our Dedicated Team .

Mission

We are committed to :-
»	Add Value to our client’s business.
»	Offer the best possible solutions to exceed client’s expectations.
»	Strict adherence to schedules.
»	Constant up-gradation of knowledge to keep up with changing business needs.

Overview

We offer quality personalized services and end to end solutions to your problems and in most of the cases interaction between the clients and practice managers/partners/ proprietor would be facilitated. We also offer services to individuals, Firm,salary earners, small to Mid size businessmen,non profit organisations besides corporate clients.The firm specialises in identifying Internal Control weakness in the clients working and detects areas of Revenue losses and risk prone areas for the Management to exercise better Control and for Optimum Utilisation of Resources and for maximisation of Profits.

Our Services Includes:
We understand our clients expect personalized services coupled with studied and considered expert's opinions for their problems and situations. We assure to provide you expertise in advising and believe that the size and structure of our organization would provide you the benefits of a large practice with personalized service.The team includes Chartered Accountants,Partners and Associates who are qualified in Risk based Statutory,Internal,Systems,Concurrent Corporate,Banking and Financial Sectors Audits.Audit of Stock Brokers ,Depositories under SEBI regulations,IFRS,Accounting Standards,Auditing Standards,Tax Accounting Standards, GST ,Direct Taxes ,Corporate and Bank Treasury Management,Foreign Exchange transactions,Legal matters,Arbitration and Conciliation,Registered Business Valuers ,NGO's,Trusts.Charitable Institutions,Schools and Educational Institutions,Charity Commissioners matters,Certified Internal Auditors.

Our Firm provides a One Stop comprehensive range of business Solutions and advice according to Clients Needs and In accordance with legal requirements and compliance .

We partner entrepreneurs and their management teams, helping them develop their dreams and ideas into thriving businesses. Our Chartered Accountants & Advisers specialize in advising businesses with ambition to grow.

Our Firm provide good opportunity for dedicated ,sincere and hard working article students/employees to gain all round experience in all types of Audits in the Banking and Financial Sector/Corporate and Non Corporate Sector/Income Tax and GST/Computerised Accounting and Planning/ROC & Company Laws in the course of their Articleships /employment over a period of time.

Our Firm offer excellent stipends/salary and other benefits much more than the prevailing standards with adjustments for leave and class timings. Interested candidates can mail their CVs to casgd.office@gmail.com

Our Firm Do Not Charge For Brief Telephonic / Online Consultations.

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