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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


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Incorporation

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Appellate / Liaising Services

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Financial Services

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Careers

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies.

What's New

RBI to Create Specialised Cadre for Financial Sector. Sebi Opens Doors to MFs in Commodity Derivatives Market. RBI rules out credit line for NBFCs, discusses.

Event Calendar

Payment of TDS Deducted in April. Outward supplies of taxable goods and/or services for the Month of April 2019 turnover exceeding 1.5 Cr.) Monthly Return.

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.

Our Services

Incorporation

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

Appellate / Liaising Services

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

Financial Services

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

Due Diligence Services

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

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Incorporation

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Our Services

Incorporation

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Financial Services

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