IMPORTANT DATES : > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2024      > Deposit of GST of May under QRMP scheme. : 25/06/2024      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2024      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2024      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2024      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 . : 30/06/2024      > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2024      > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2024      > Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2024      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2024      > Annual Return of Deposits by Companies other than NBFCs for FY 23-24. : 30/06/2024      > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2024      > Holding of Board Meeting by Companies for Q1 . : 30/06/2024      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2024     
 
     
   
 

About Us

Vidyadhar & Co. Chartered Accountants, is an established Chartered Accountancy firm based in Mumbai having its domain of practice in Audit and Tax Consultancy and rendering various comprehensive professional services in management consultancy.

Our Core Competencies:

  • RBI, FEMA Matters, Forex Law Compliance,
  • Accounting & Outsourcing Services,
  • Internal Audit, Goods and Services Tax Audit, Transfer Pricing Audit,
  • Income Tax, Goods and Services Tax, Tax Deducted at Source, Non-Resident Taxation, Capital Gains on Movable and Immovable Properties, TDS on Property Returns,
  • Company Formation & Secretarial Compliance, Statutory Certification,
  • Corporate Finance, Regulatory Compliance & Representation.
 
     
   
 

Our Services

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Depreciation and Amortization Schedules.

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services..

GST

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc).

Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc...

TDS

Corporate Governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help....

 
     
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