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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

Vision and Mission

To provide quality service by maintaining highest degree of Independence, Integrity and Objectivity.

Values

We abide by the notion that our values define us; It moulds us into who we are and how we do it.

What's News

RBI governor Das faces more than just regulatory, monetary issues, Sense on GST: Better Late Than Never

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Filing of annual returns and various forms.

Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting.

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding.

GST

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer.

About Firm

32 Years of Excellence - Vision to shape new standards in the deliverance of services.

M/s S P M L & Associates, Chartered Accountants was established in 1987 by CA Prakash Hiralal Gattani. The team comprises of dedicated professionals possessing expertise across a range of business needs. We abide by strong ethics, thereby adding values to our client business. Our Business is implemented PAN India with headquarters in New Delhi and branches in more than 8 locations. We ensure the delivery of quality services to maintain elevated professional and ethical caliber.

As a solution based, innovative and professional chartered accountant firm, SPML has been serving its clients with the highest of ethical standards as well as fulfilling its corporate social responsibilities in the best possible manner.

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