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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

M/s. Kiran Doshi & Co., Company Secretaries, a firm established in April, 2011, by Mr. Kiran Prafulkumar Doshi rendering comprehensive advisory services in the field of Company Law, Limited Liability Partnership, Legal Drafting, Corporate Laws, Trade Mark, Financing, Labour Laws etc.

Mr. Kiran Doshi is a B Com., CS, LLB and has over 8 years of work experience in the field of Company Secretarial and Advisory Services and carrying out various types of due diligences, advising, organizing and implementing mergers, demergers, compromises and arrangements, capital market issues, public offers, acquisition of shares, acquisition of control, setting up of companies, partnership firms, limited liability partnerships in India, transaction advisory and documentation, compliance management services, drafting share subscription agreements / shareholders' agreements, joint ventures and foreign collaborations, registration and protection of Trademarks, appearance before Company Law Board, Trademarks Tribunals, Intellectual Property Appellate Tribunals, winding up of companies, advising and assisting in dealing with offences and prosecution, compounding of offences, answering show cause notices, handling inspections and investigations, obtaining relief and advising on remedial action to be taken.

M/s. Kiran Doshi & Co, Company Secretaries, is a professionally managed firm. The team consists of distinguished professionals, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offer sound corporate, strategic, financial advice and personalized pro-active services. Those associated with the firm have regular interaction with industry and other professional which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

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