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Call Us: (+91) - 9810267927,9818578400 Mail Us:- hari@hksharmaco.com H. K. Sharma & Co Chartered Accountants


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GST
Consultancy, fresh registration & filing returns &
resolve all the incidental issues.
ANTIDUMPING DUTY CONSULTANCY
FDI
Specialises in Foreign Direct Investment
PROJECTS
Preparation of Projects reports, Project Appraisals,
Project Funding domestic & overseas.
FIPB CLEARANCES & ALL OTHER STATUTORY COMPLIANCES,AUDIT, INCOME TAX

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

Welcome to H. K. Sharma & Co

H.K.SHARMA & Co, Chartered Accountants,was established in the year 1979 by Mr. H.K.SHARMA, a thorough professional with an extensive knowledge and widely experienced in diverse fields of profession spanning for more than four decades as H.K.SHARMA & Co. with client focused services and pro-active approach to render such services with exquisite quality, the client base of the Firm gradually increased. The Firm cut a niche in professional services providing them with a bouquet of professional expertise in diverse fields of activities to provide comprehensive professional services.

H. K. Sharma & Co

Chartered Accountants

GST

ANTIDUMPING DUTY CONSULTANCY

FDI

PROJECTS

FIPB CLEARANCES & ALL OTHER STATUTORY COMPLIANCES,AUDIT, INCOME TAX

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Welcome to H. K. Sharma & Co

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