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Event Calendar

4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already..

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise..

Contact Us

Head Office:-
“KRISHNAM”, Near Laxmi Dharam Kanta, Hawa Sarak, 22 Godown , Jaipur-302006.

IMPORTANT DATES : > Monthly Return by Tax Deductors for August. : 10/09/2024 > Monthly Return by e-commerce operators for August. : 10/09/2024 > Monthly Return of Outward Supplies for August. : 11/09/2024 > Monthly Return of Input Service Distributor for August. : 13/09/2024 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2024 > Monthly Return by Non-resident taxable person for August. : 13/09/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2024 > 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 July. : 14/09/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July. : 14/09/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July. : 14/09/2024 > Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). : 15/09/2024 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2024 > E-Payment of PF for August. : 15/09/2024 > Payment of ESI for August : 15/09/2024 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2024 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024 > Deposit of GST under QRMP scheme for August . : 25/09/2024 > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2024 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2024 > Quarter 2 – Board Meeting of All Companies : 30/09/2024 > Annual General Meeting of All Companies. : 30/09/2024 > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024 > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2024 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024 > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2024 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2024 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024

About S.D. GUPTA & ASSOCIATES

S.D. GUPTA & ASSOCIATES Established in 1988, S.D. Gupta & Associates is a firm providing various professional services catering to the needs of its clients across the country. The professional services include audit, management consultancy, tax consultancy, accounting services, secretarial services etc. The firm has come up as one of the most trusted entities on tax & business advisory consultancy over a period of three decades of its establishment.

S.D. GUPTA & ASSOCIATES S.D. Gupta & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients

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Our Service

Audit & Assurance

Public Limited Companies, Private Limited Companies,These Companies are manufacturers, traders...

Direct Taxation

Preparation of Income Tax Returns / TDS Returns / Wealth Tax Returns, Appearing before Assessing Officers...

Indirect Taxation

Preparation of GST / VAT / Service Tax / Excise Returns and other Statutory Compliances..

Company Law & LLP

Company Incorporation & Management, Conversion of Companies from Private Limited to Public Limited and vice-versa...

Accounting

Maintenance of statutory records under various Laws, Finalization of accounts, Preparation of MIS reports...

Finance & Allied Activities

Preparation of techno-economic feasibility report, Appraisal of the project, Arrangement of finance(s)...

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