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IMPORTANT DATES : > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024 > E-Payment of PF for November. : 15/12/2024 > Payment of ESI for November : 15/12/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024 > 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 October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024 > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

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.

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"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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