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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Sep 25 Deposit of GST under QRMP scheme for August .
27 Sep 25 Filing of Financial Statements for FY 2024-25 by OPC Companies.
27 Sep 25 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.
28 Sep 25 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 25 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 25 Quarter 2 – Board Meeting of All Companies
30 Sep 25 Annual General Meeting of All Companies.
30 Sep 25 KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
30 Sep 25 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 25 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 25 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 25 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 25 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 25 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 25 Payment of membership fee for 2024-25 by ICAI Members.
30 Sep 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
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Corporate Financing

We provide services of corporate financing such as project financing, seed funding, private funding, NBFC’s to the corporates & private sectors to fulfill their needs & determine their policies.

NRI’s Taxation

We specializes in providing extensive services for NRI’s Taxations i.e. ITR Filing, Assessment proceedings etc. We cater NRI’s needs in setting up of Business start-ups, Filing of forms in India.

Direct & Indirect Taxation

Providing Consultancy with regard to Direct Tax laws i.e Income Tax & Indirect Tax Laws i.e. Service Tax, Excise, Sales Tax/VAT & Other allied Laws depending upon the nature of Business/Services rendered.

Company Incorporation

We also provide services of Company Incorporation throughout India, also, we help our clients in preparing the required documents as per Companies Act & filing of ROC returns.

Portfolio Management Services

We provide specialized services of Portfolio Management for our clients in Equity Market, Derivatives, Futures & options & Mutual Funds across the Globe.

GST Consultancy

As the new ear is going to start in the form of GST to be implemented in near future in India, we have already geared up ourselves for the same.

ROC Compliance

ROC refer to Registrar of Companies compliances such as Filing of annual returns, Filing of forms for changes in Management, Board resolutions. We provide professional services with all compliances of ROC.

Inventory Management & Control

This is very important function mandatory for large organizations. Inventory management refers to designing, structuring/restructuring the inventory policy of the organization which results in stock controlling, identifying & managing leakages.

Internal Control Management & Implementation

We also provide the extensive internal control management policies & programs to the corporate & Government organizations & there effective implementation towards the efficiency & control of the business.

Internal & Statutory Audit

Internal Audit service includes providing an insight of the organization operational working & to help assist create & implement them effectively & efficiently. Statutory Audit service includes conducting audit keeping in view the Statutes applicable on the entity.

Project Consultancy

Project consultancy includes assistance in new startups, standups, corporate consultancy, strategic management.

Private Equity Funding India & Abroad

We assist in preparing the Term sheet’s, preparing of Memorandum of Understanding between the private parties, along-with providing services of due diligence for the same.

Who we are?

We are the professionaly managed concern with the positive, energized, & vibrant approach towards clients Business. We are blended with the expertise of 15 years in the field of Company Formation, Statutory Audits, Taxation Matters of Indian Companies & NRI’s, Inventory Management & Implementation of Internal Control Systems.

Why choose us?

We are the professionals to the core. We provide differential & innovative solutions as per the client requirements in every perspective be it.

  • Financial
  • Tax Planning
  • Audits
  • Internal Control Planning and Implementation or
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How we are different!

We simply follow the Reliable, Friendly, Proactive & Innovative approach towards clients business to help them solve their problems, thus resulting in more effective & efficient ways towards Profitability, Management & Business Control.