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IMPORTANT DATES : > 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

Welcome to CHETAN JOSHI & CO.

Chetan Joshi & Co. is a Panvel, Navi Mumbai based firm of Chartered Accountant. providing integrated advisory and compliance services in the areas of auditing, accounting, company law, Goods and Service Tax, income-tax, international taxation and transfer pricing, service tax, MVAT, sales tax, TDS under income tax act, various types of registrations, arrangement of finance, Legal opinions on tax matters, Management consultancy, human resource consultancy and recruitment in accounting and taxation field, We also provide complete outsourcing solutions in the above areas. We also assist companies in setting-up operations.



AUDIT SERVICES

Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.



GST COMPLIANCE

GST Rules, FAQ on GST (second Edition), The Central Goods And Services Tax Bill, 2017...



CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.



INCOME TAX

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.

IMPORTANT LINKS

Institute of Chartered Accountants of India (ICAI)		Western India Regional Council of ICAI (WIRC)
mca21.gov.in		GST
Income Tax E-filing		Income Tax Dept.
RBI		TIN
TDS		Co-operative Commissioner and Registrar

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Useful Links		Social Media	Contact Us
Income Tax Dept. Central Board of Excise & Customs E-Tax Information Network Ministry of Company Affairs Employees Provident Fund	Facebook Twitter LinkedIn		Head Office Flat No. 3, 1st Floor, Manas Niwas CHS, Plot No. 23, Sector - 8,Next to Bank of India, Near Khandeshwar Police Station, Khanda Colony, New Panvel (W). Panvel, Dist. - Raigad - 410206. Phone No. : +91 - 9869072590 / 9819072590 Email ID : contact@cachetan.com