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IMPORTANT DATES : > 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

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

CA Vaishali Thite

The fellow Member of Institute of Chartered Accountants of India & also eligible to conduct system audits being DISA(ICAI) qualified. She is practicing as a chartered accountant since April 1996, thus having experience of more than 22 years. She is expert is Audits of Banking & Financial Institutions. She is heading GST department at Firm.

CA Shilchandra Hajgude

The Fellow Member of Institute of Chartered Accountants of India & also qualified the certificate courses of ICAI on ‘Concurrent Audits of Banks’ & ‘Forensic Accounting & Fraud Prevention’. He is also eligible to conduct system audits being DISA(ICAI) qualified. He is expert is Corporate Consultancy & International Taxation. He is handling Multinational & corporate clients

About S. R. HAJGUDE & CO

About S. R. HAJGUDE & CO

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