INTEGRITY, INDEPENDENCE & EXCELLENCE

Professional services firm specializing in Finance, Accounting, Taxation, Assurance & Auditing and Corporate Law Practice.

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Direct Tax Compliances – February 2024 Due date 07-02-2024 Compliance Deposit of Tax deducted by other than government organizations for the month of January 2024.Form applicable Challan 281 Compliance Production of challan for Tax deducted by an office of the government for the month of January 2024.Production of Challan | | | Due date 14-02-2024 Compliance Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M/194S (by specified person) in the month of December 2023. (Note: Applicable in case of specified person as mentioned under section 194S)Form applicableTDS Certificate| | | Due date 15-02-2024 Compliance Furnishing of form by an office of the Government where TDS/TCS for the month of January 2024 has been paid without the production of a challan.Form applicableForm No. 24G Compliance Furnishing of form by an office of the Government where TDS/TCS for the month of January 2024 has been paid without the production of a challan.Form applicableTDS Certificates| | | Due date 10-02-2024 Compliance Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January – 2024 Form applicableGSTR-7 Compliance Summary of Tax Collected at Source (TCS) and deposited by ecommerce operators under GST laws for the month of January – 2024Form applicableGSTR – 8 ||| Due date 11-02-2024 Compliance Summary of outward supplies where turnover exceeds Rs. 5 crores or have not chosen the QRMP scheme for the month of January – 2024Form applicableGSTR – 1 ||| Due date 13-02-2024 Compliance Return for input service distributor for the month of January –2024Form applicableGSTR – 6 Compliance The registered persons who have opted for QRMP scheme have an to file the summary the outward supplies in Invoice furnishing facility for the first two months of the quarter.Form applicableGSTR – 1 IFF ||| Due date 18-02-2024 Compliance Declaring a detailed or summary of self-assessed tax payable by taxpayers who has opted for composition levy. Form applicableGST CMP-08 ||| Due date 20-02-2024 Compliance Summary of outward taxable supplies and tax payable by a nonresident taxable personForm applicableGSTR – 5 Compliance Summary of outward taxable supplies and tax payable by a person supplying OIDAR services.Form applicableGSTR 5A Compliance Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs. 5 crores in the last FY or have not opted for the QRMPGSTR 3B ||| Due date 22-02-2024 Compliance GSTR-3B of registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP Form applicableGSTR 3B ||| Due date 25-02-2024 Compliance The registered person under the QRMP Scheme would be required to pay the tax due in each of the first two months of the quarter by depositing the due amount Form applicableGST PMT-06 ||| Due date 28-02-2024 Compliance Statement of inward supplies received by persons having Unique Identification Number (UIN)Form applicableGSTR – 11 ||| SEZ Compliances – February 2024 Due date 05-02-2024 Compliance MPR – Monthly Progress Report for the month of January 2024Form applicable-||| Due date 10-02-2024 Compliance SERF – Service Export Reporting Form for the month of January 2024 Form applicable-||| EOU/STPI Compliances – February 2024 Due date 10-02-2024 Compliance SERF – Service Export Reporting Form for the Month of January 2024 Form applicable-||| FEMA and COSEC Compliances – February 2024 Due date 08-02-2024 (Within 7 Working Days of a Month) Compliance Reporting of actual transactions of External Commercial Borrowings (ECB) under Foreign Exchange Management Act, 1999.Form applicableForm ECB 2||| Due date 29-02-2024 Compliance Software Export Form for the month of January 2024 (Note: Considering the Date of last invoice is 31st January 2024) Form applicableSOFTEX Compliance Filing of Annual Returns with ROC for FY 2022-2023 (Note: To be filed within 60 days from the conclusion of AGM i.e., 31st December 2023) Form applicableForm MGT 7|||

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Chartered Accounting Solutions for Business Brilliance.

Chartered Accounting

About us

Over the course of more than two decades, our unwavering commitment to offer unmatched guidance to our valued clients has been the driving force behind our continuous progress, innovative solutions and growth.

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Services

We are a reputable CPA and advisory firm, dedicated to delivering solutions that cater to the distinct requirements of diverse industries, offering a comprehensive range of specialized services.

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Blogs

Our mission is to empower global companies with timely actions, accurate procedures, and strategic corporate planning to reduce costs. We strive for knowledge excellence as the gateway to success.

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Year in Business

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Experienced Team

Clients in TG & AP

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What We Do

Since 2002, our company has been offering clients top-notch Finance , Accounting , Taxation, Assurance & Auditing and Corporate Law services & more. We take pride in our ability to deliver personalized solutions, thanks to the unwavering commitment of our team of skilled leaders and professionals.

Service We Offer

Who We Serve

We specialize in Financial Services (including Asset Management, Banks, Broker-Dealers, Credit Unions, Fintech, and Funds), Healthcare (Life Sciences, and Providers), Manufacturing, Distribution & Retail and Technology.

Industries We Serve