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IMPORTANT DATES : > 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

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IMPORTANT UTILITIES

Welcome to Vinay Jain and Associates

Our firm was established in the year 1984 with its mission to constantly strive towards excellence in technical and professional competence and to transform its knowledge and competence for the advantage of its clients in India and outside India

We are a team of Chartered Accountants in India, with vast knowledge of experience, serving its clients and specialized in Internal Audit, Statutory Audit, Tax Planning, along with the host of other professional services with its base at New Delhi, India. Quality and Timely Completion of work is the hall mark of our services. Due to timely and quality output we have been able to retain our reputed Clients.

How Are We Different

Vinay Jain & Associates is a team of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants in India. Our firm of Chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organisation is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients.

Our Services

IMPORTANT UTILITIES

Welcome to Vinay Jain and Associates

How Are We Different

Direct Taxation

Assurance & Auditing

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