IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 
About

Best Chartered Accountants in CP, New Delhi, India

V Sahai Tripathi & Co (VST) is a firm of Chartered Accountants based at New Delhi in India. Gaining a reputation of one of the top firm in New Delhi, over years, it has transformed into a multi-service professional organization with an experience in the areas of Statutory Audits, Internal Audits, Bank Audits, Company Law Advisory, Taxation including International Taxation Financial Consultancy.

We are committed to providing high quality services to each client in an ethical & independent way irrespective of its location and size. This is achieved by bringing professional and analytical skills to an assignment, which we have developed, through the academic background, internal training, continuing professional education and engagement experience of our personnel.

VST has developed an extensive network of clients over years. We have established ourselves as a highly credible and reliable name among our clients. These clients are from the private and public sector, branches of multinational companies and overseas bodies, associations and institutions, banks & Non- Banking Financial Companies (NBFCs).