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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

VD & Co. was established by CA. Vaibhaw Kedia in May 2010 with the desire to fulfil the needs of the clients with their full satisfaction in terms of quality, time and cost. VD & Co. is a Chartered Accountant firm registered with the Institute of Chartered Accountants of India (ICAI) and having its principal places of operation in Gurugram and Lucknow. VD & Co. is a professionally managed firm which currently has team strength of 20 personnel including chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offer sound financial advice Read more





Accounting, Auditing		Taxation Services		Company Law		Other Services
Assistance in preparation of books of accounts as per Indian GAAP,		Registration with Income Tax (PAN & TAN) / VAT / Excise / Service Tax		Assistance in obtaining DSC and DIN Assistance in filing Annual Returns		All Statutory Compliances Internal Audit and Control
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	Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs.		Facebook Twitter LinkedIn		234 - 2nd Floor, JMD Megapolis, Sector - 48, Sohna Road, Gurgaon, PIN - 122001, Haryana, India. Email id: in.vdca@ymail.com

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