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GST Audit

Coming Soon..

Income Tax

Corporate and personal tax compliance including Income-tax assessments, Appeals..

GST

Conducting introductory and advanced training to acquaint client's staff with statutory requirements...

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

R. K. Kabra & Associates, established in the year 1997, is a leading chartered accountancy firms in Thane / Mumbai metro region, located at prime location at Wagle Industrial Estate in Thane, rendering wide range of comprehensive professional services which inter alia, includes Auditing, Income Tax, GST, company law compliance, Financial / Investment consultancy, Accounting and Allied services by energetic, committed and competent team of professionals consisting of both qualified & semi qualified members headed by CA. Rajesh Kabra (FCA) having 3 decades of experience in practice. The team is in regular interaction with various professional and industrial forums which enables the firm to keep pace with contemporary developments and to meet the dynamic needs of its clients and business environment.

With a vast experience & exposure of providing a wide range of services spanning over more than three decades we have created a niche for professional excellence. We strongly lay our foundation in providing quality, efficient, professional and cost-efficient services to our clients in a most transparent and ethical manner. Our personalized & customized service approach to our esteemed clients has become a hallmark of our Firm.

GST Audit

Income Tax

GST

Event Date : 01/11/2024

Event Date : 07/11/2024

Event Date : 10/11/2024

Event Date : 11/11/2024

Event Date : 13/11/2024

Event Date : 14/11/2024

Event Date : 15/11/2024

Event Date : 20/11/2024

Event Date : 25/11/2024

Event Date : 28/11/2024

Event Date : 29/11/2024

Event Date : 30/11/2024

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