IMPORTANT DATES : > 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     
 
     
   
 
               
Income Tax GST Statutory Audit Company Law
               

  • Obtaining Advance tax Rulings.
  • Obtaining PAN for assessees, employees etc.
  • Advance tax estimation and deposit.
  • Assessing the liability towards deferred taxes.

  • GST Audits as per GST Act, 2017
  • GST Implementation
  • Compilation of Data of Input Tax Credit
  • GST Assessments

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Vat Audit under Maharashtra Value Added Tax Act, 2002.

  • Getting Companies registered with the Registrar of companie Delhi and Haryana.
  • Consultancy on various Company Law Matters.
  • Change of name, objects, registered office, etc.
               

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