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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Sanjay Chopra & Co.
Company Law, Audit and Assurance, Direct Taxes, GST, Consulting Services, Bank Financing, FEMA Compliance, Legal Documentation
The one stop shop for all your tax, audit and business consulting concerns

Audit and Assurance

Internal Audit Services
Statutory Audit Services

Consulting Services

Business Risk Consulting Services
Business Valuation Services

Company Law Services

Corporate Law Compliances and Advisory Services Company Formation

Legal Documentation

Drafting & Documentation of Business Agreements & Collaborations

FEMA Compliance

Compliances under Foreign
Exchange Management Act.

Direct Taxes

Tax Returns Filing, assessment and planning services

GST

GST Registration
GST Returns Filing

Bank Financing

Preparation of Project Reports &
Business Plans

Sanjay Chopra and Company

SANJAY CHOPRA & CO., Chartered Accountants was established in 1991, by Mr. Sanjay Chopra, FCA, on reorganization of erstwhile firm M/s. Kapoor Chopra Mehta & Associates (established in 1986). The firm has undertaken a wide range of assignments all over India and abroad, and has the requisite expertise and skilled team of qualified and experienced professionals, who are committed to add value and optimize the benefits accruing to its clients.

Managed by highly experienced Chartered Accountants, the firm offers professional services

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