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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

About Us

PRASHANTH AND ASSOCIATES (Chartered Accountants): was started in the year 2017 with a team of six members. Our team comprises of Chartered Accountants, Company Secretary, and other qualified professionals who work with dedication and commitment, and are professionals in dealing with a range of business needs. We abide by having strong Indian grounds, and steadily moving towards international convergence. We have broadened our team by appointing IT experts and master’s in business administration.

DISCUSS TO RESOLVE, WE GIVE THE BEST

SETTING UP AN ENVIRONMENT FOR YOUR BUSINESS

WITH US YOUR SUCCESS IS NEAR

OUR CITY

About Us

What's New

OUR SERVICES

Startup Services

Accounting & Payroll

Auditing

Taxation

Legal Matters

About Team

Krishna Prashanth Boorugu

Chartered Accountants

Krishna Prashanth Boorugu

Chartered Accountants

Mrs. Sanjana K.S

Audit Manager

Mrs. Sanjana K.S

Audit Manager

Mr. K. P. Shinod

Company Secretaries

Mr. K. P. Shinod

Company Secretaries

Industries

Real Estate

Information Technology

Food Industry

Pharmaceuticals Manufacturing

FMCG Retailors / Distributors

Education & Welfare & Trading

Charitable

Banking

Financial & Other Consulting

IT Enabled