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    Yogesh Chourasia & Associates

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IMPORTANT DATES : > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024      > E-Payment of PF for November. : 15/12/2024      > Payment of ESI for November : 15/12/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024      > 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 October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024      > 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     
 
     
   
 

About Us

We Yogesh Chourasia & Associates are held in high esteem by all our professional associates because of transparency in our dealings, commitment to profession and a client centric approach.

We leverage the support of our diligent team of professionals who work proficiently and efficiently to offer our services in a timely manner. Our team possesses rich domain experience and knowledge in offering our specialized services with professionalism. We have with us a team of multi-disciplinary team of professionals in the panel of professional firms comprising of Cost Accountants, Company secretaries, Chartered Accountants, Excise consultants, Service tax Consultants other Indirect Tax consultants. who work in close coordination with our patrons and provide solutions as per their requirements. Our personnel also make sure that the services are offered in compliance with Indian laws and regulations.

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Our Services

Core Area of Practice

Indirect Tax Consultancy. Expertise in handling Indirect Tax litigations and appearing before Adjudicating Authorities, Appellate Authorities, and Tribunal. Industry Specific GST Implementation & Strategic Planning for GST. Cost Audit, Management Audit, Costing System Implementation.

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Disclaimer

Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website. The material displayed on this website may be downloaded for non-commercial, personal use only.

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