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IMPORTANT DATES : > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 26/01/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025 > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025 > TDS Statements for December quarter. : 31/01/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025 > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025

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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