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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

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ABOUT TDK & CO.

T D K & Co. (formerly M/s T U Shah & Co), Chartered Accountants was established in the year 1982 by Mr Tilakchand Uttamchand Shah with an aim of providing wide range of Accounting, Auditing, Taxation and efficient professional and financial services in India and abroad.

We are a team of enthusiastic Chartered Accountants, experts in our respective fields with vast knowledge and professional experience. Our vast knowledge, expertise and core competence in various areas helps us to achieve total client satisfaction under One Roof.
We provide services in the field of accounting, auditing & assurance, taxation, financial/accounting outsourcing, company formation/incorporation, frauds & investigation, corporate compliance, secretarial compliance etc under One Roof. Location of our Offices as follows :

OUR OFFICES :

Head Office:
102, Lotus Heights, 15th Road,
Opp. Gandhi Maidan, Chembur,
Mumbai 400071,
Tel: +91 22 2528 1296, Fax : +91 22 2529 3841 Ext. 17
Email: info@tdk.net.in

Pune Branch:
A-15, Windmill village, S No 61-75, Shiv Shailam Developers,
Paud Road, Bavdhan Budruk, Pune 411 021. Maharashtra
Cell: +91 90229 20034
Contact Person: Mr. R. Kumar

Ahmedabad Branch: Vapi Branch :
13, Dipavali CHS Ltd, Narayan Nagar Road 105, Sunrise Complex,
Viswakunj Cross Roads, Paldi B/H Indian Bank, Telephone Exchange Road
Ahmedabad 380007. Gujarat GIDC Char Rasta, Vapi - 396 195. Gujarat
Cell:+91 99203 55003 Cell : +91 99690 51340
Contact Person: Ms. Shraddha Mota Contact Person : Mr. Gaurang Chheda