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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


info@rcjainca.com 022-67700107 / 022-67081031 R.C. Jain & Associates LLP CHARTERED ACCOUNTANTS


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Welcome to R.C. Jain & Associates LLP

With more than 38 years of diverse professional experience, The firm, R.C. Jain & Associates LLP, under the most able guidance of a young and dynamic Founder Chartered Accountant, Mr. Ratneshchand Jain is heading to newer heights. Over the years, the firm has served its clients in diverse fields and has cemented a solid foundation with a strong background in Financial Accounting & Planning, Audits & Assurance, Taxation both National & International, FEMA, Risk Advisory, Due Diligence etc.

Operating from our Head Office at Mulund, the Prince of Suburbs, backed by branch offices at Bhopal & Aurangabad. We have the most dedicated and skilled workforce consisting of both staff and articles, led by 18 much more dedicated Chartered Accountants and 2 Company Secretaries. Each team head is an expert of the sector they lead and a powerful leader in true sense.

Welcome to R.C. Jain & Associates LLP

What's New

Our Services

Auditing

Income Tax

GST

Corporate Law

Transfer Pricing

Registration of NBFC