IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024      > Monthly Return by Non-resident taxable person for October. : 13/11/2024      > Monthly Return of Input Service Distributor for October. : 13/11/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024      > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024      > E-Payment of PF for October. : 15/11/2024      > Payment of ESI for October : 15/11/2024      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 15/11/2024      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024      > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024      > 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     
 
     
   
 

About Us

M N J & Associates Chartered Accountants is a niche professional firm established in 2010 by Well experienced, dynamic and vibrant Chartered Accountants with a commitment to provide best professional services to Buisnesses, Individuals and society at large. The firm offering multidisciplinary services in the domains of Direct and Indirect taxation, Audit and Assurance and other allied services to domestic and global business of all sizes. The firm takes pride in its ability to consistently deliver out of the box solutions that are technically sound, innovative and implementable for its clients.

VISION
"Expanding horizons, working in a team & service through quality" have always remained the guiding factors for our firm. We want to become highly professional, most reliable and immensely respected in the field by following path of uncompromising integrity and honesty.

 
     
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