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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

WELCOME TO MOHAN & SRIDHAR

MOHAN & SRIDHAR, Chartered Accountants is a partnership firm established in 1986 and presently having its office at # 27, Sri Nilaya, 2nd Floor, 10th Cross, Margosa Road, Malleswaram, Bengaluru - 560 003.

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Audits

Bank Statutory Audits, Statutory audits of Companies, Internal audit, Stock audit for Banks and other Clients

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Income tax matters

Consultancy, preparation and filing of Income tax returns - individuals, firms, corporate, non corporate, trusts..

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Company Law matters

Incorporation of companies - Limited, Private Limited, Sec.25/8 Company & Conversion under Companies Act, 1956/2013..

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Other Registrations

Formation of Trust, Partnership Firm, Consultancy, Registrations, Representation and appeals - Value Added Taxes..

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Office: No-27 Sri Nilaya , 2nd floor, 10th Cross Margosa Road, Next to Kotak Mahindra Bank, Opp to Indusland Bank Malleshwaram Bangalore-560063

Mobile No: +91-80-2344 0931/2331 5335

Email Id: ms@msca.in