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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

OVERVIEW

A. M. SOLANKI & ASSOCIATES LLP

is a well reputed Chartered Accountants firm in Mumbai, Registered with the Institute Of Chartered Accountants of India in the year 1987 led by skilled and experienced Indian chartered accountants having experience of over two decades. Our vast knowledge, expertise and core competence in various areas helps us to achieve total client satisfaction.
OUR MISSION

To deliver very high quality professional service, maintain a high degree of integrity and confidentiality and to position our firm as a reputed firm of audit and consulting in the areas of accounting, auditing, taxation and management, thus to be a Comprehensive Professional Consultancy Services Firm that consistently strives for the Clients' Prosperity and Development.

	OUR COMMITMENT

We are committed to provide consistent, customized and workable solutions to our clients and strive to support our services with the highest level of professionalism, efficiency and technology.


	Contact Us
	A. M. SOLANKI & ASSOCIATES LLP
	Chartered Accountants
302, Rajgruh, Opp. AXIS Bank, Subhash Road, Vile Parle (E) , Mumbai 400057
	Tel: +91 22 40048690 / 35050924
	Mobile: +91 9004603433 / 9004667140
	Mail : ashok@caamsolanki.com