Compliance Calendar for November 2024. Important due dates for the GST Return, Income Tax Compliance, and PF/ESI in November 2024.
NEW UPDATES
- IMPORTANT DATES : > Monthly Return by Tax Deductors for January. :- {10/02/2025} > Monthly Return by e-commerce operators for January. :- {10/02/2025} > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing the correct HSN from the given Dropdown. Also, Table 12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, a warning regarding the values of the supplies and tax amounts involved in the same will also be given for both tabs of Table 12. :- {11/02/2025} > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. :- {13/02/2025} > Monthly Return by Non-resident taxable person for January. :- {13/02/2025} > Monthly Return of Input Service Distributor for January. :- {13/02/2025} > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. :- {14/02/2025} > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where the lease terminated in December. :- {14/02/2025} > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. :- {14/02/2025} > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. :- {14/02/2025} > Issue of TDS certificates other than salary for Q3 of FY 2022-23.-: {15/02/2025} > CAG Empanelment of CA firms/LLPs for FY 2024-25. :- {15/02/2025} > ESI payment for January. :- {15/02/2025} > E-Payment of PF for January. :- {15/02/2025} > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. :- {15/02/2025} > Monthly Return by persons outside India providing online information and database access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. :- {20/02/2025} > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. :-{20/02/2025} > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). :- {20/02/2025} > Deposit of GST of January under the QRMP scheme. :- {25/02/2025} > Return by persons with Unique Identification Numbers (UIN) like embassies etc to get a refund under GST for goods and services purchased by them, for January. :- {28/02/2025}.
INCOME TAX
MSME REGISTRATION
PROJECT REPORT
TRADEMARK REGISTRATION
TAX AUDIT
DIGITAL SIGNATURE
GST
PAN/TAN
FSSAI REGISTRATION
COMPANY REGISTRATION
Shaavi Professional Services
Shaavi Professional Pvt Ltd. Company have a team of Professional, Experts and Provide complete Services related to Taxation.
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Mr. Vickky Garg is a Co-founder of the Company. He is a commerce graduate with and Master’s in Business Administration in Finance Stream. He is a wide experience in the field of Auditing, Assurance, and Accounting for more than 10 years.
Qualification: B.com, LLB, MBA (Finance), Dip. IFRS (D.U)
Specializations: Auditing, Assurance & Accounting, Ind As Implementation.
Post-qualification experience: 10 Years
Mr. Vickky Garg has worked with Large Indian Companies and MNCs like the IL&FS group, Sarens group, etc. The Company has done more than 15 Ind AS implementation assignments ranging from global MNCs to SMEs, handling end-to-end engagement lifecycle including a few group companies of Indiabulls group, Best Foods Ltd, CSL Finance Ltd. Dr. Oetkar India Pvt Ltd, Shop Clues, etc.
Taxation
- Domestic Taxation
- International Taxation
- Transfer Pricing Matters
- Consultancy and Liaisoning on Assessment matters
- Consultancy for Tax Planning including Investments for Capital Gains.
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