News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Dec 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 24 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 Dec 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 24 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 24 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 24 E-Payment of PF for November.
15 Dec 24 Payment of ESI for November
15 Dec 24 Filing of Income Tax Return where Transfer Pricing applicable.
15 Dec 24 Online Application for alternative tax regime if due date of ITR is 30 Nov.
20 Dec 24 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 Dec 24 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 Dec 24 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.

Contact Us

REGISTERED OFFICE:
New Delhi

408, New Delhi House, 27, Barakhamba Road, Connaught Place, New Delhi, INDIA-110 001

Phone: +91 9810050029

Email: dcsvkg@gmail.com

BRANCH OFFICES:
New Delhi II

KD-180, Kohat Enclave Pitampura, New Delhi-110034

Phone: +91-9811318500, 9873219500

Email: pawangarg@kvg.co.in
roopagarg@kvg.co.in

Faridabad

304, SSR Corporate Park, 13/6, Mathura Road, Faridabad, Haryana-121 003

Phone: +91 9910020029

Email: mla@kvg.co.in

Gurgaon

301-A, IInd Floor, Apna Bazaar, Gurgaon, Haryana -122 001

Phone: 0124-2332254, +91-9811115617

Email: pradeep.lakhani@gmail.com

Gurgaon

879, Sector-40 Gurgaon-122001

Phone: +91-9811115617

Email: krajeshchaudhary@gmail.com

Alwar(Rajasthan)

H.No.4, Gayatri Colony, Alwar, Rajsthan-301 001

Phone: 0144-2332690, +91-9414362061

Email:gulshanmadhan@kvg.co.in

About Kumar Vijay Gupta & Co

Kumar Vijay Gupta & Co, a firm of Chartered Accountants established in 1987, has an experience of over 36 years known as a reputed professional firm in Delhi NCR. The TEAM KVG consists of 10 full-time Fellow Chartered Accountants and 2 Associates Chartered Accountants partners who are assisted by a team of 100+ qualified, semi-qualified and experienced audit staff across the NCR. The firm has its office at 6 locations in 3 different states.

Our services includes Auditing & Assurance Services, Direct and Indirect Tax Matters – Goods and Service Tax, and Business Advisory Services, Internal Financial Control Reporting, Transfer Pricing, International Taxation, Forensic Audit, Valuation of Business & Equities, Management Consultancy, Design and Develop Internal Controls System, Company Secretarial Compliances, Corporate Law matters, FEMA compliances, SEBI Compliances, System Analysis and Implementing Computerized Accounting System covering a wide range of sub activities related to the profession.

Enlistments and Registrations
The Institute of Chartered Accountants of India
For all Audit PurposesRegistration No 07814N
Comptroller and Auditor General of India
For audit of Public Sector UndertakingsRegistration No. NR0695
Reserve Bank of India
For audit of Public Sector Banks Registration No. 131104