IMPORTANT DATES : > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024      > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024      > Quarterly TDS Statements for April-June. : 31/07/2024      > Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2024      > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024      > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024     
 
     
   
 
 
     
   
 

About Us

SKJ & Associates - An advisory and consultancy firm established in 2005 by Mr. Satish Kumar Jain who has an extensive experience of corporate services and the Firm is registered with The Institute of Company Secretary of India as a Practicing Company Secretary Firm. The Firm offers a wide range of specialized Secretarial, Compliance and Legal professional services that meet the immediate as well as the long-term multi-disciplinary business needs of clients.

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Our Services

Incorporation

Incorporation of various types of the companies i.e. Private Limited, Public Limited, Limited Liability Partnership (LLP)

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Appellate / Liaising Services

Appearing before The National Company Law Board/Regional Director/Registrar of Companies for obtaining various approvals

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Financial Services

Handling Public Issue/ Right Issue, Bonus, Preferential Allotment, ESOP of Equity Shares of the Company.

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Due Diligence Services

Due diligence of listed and unlisted companies. Due diligence Report as per RBI Circular;

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