+91-9811875812, 7701978214

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Quarterly return of Outward Supplies for October-December. (QRMP) : 15/01/2025      > Monthly Return by Non-resident taxable person for December. : 15/01/2025      > Monthly Return of Input Service Distributor for December. : 15/01/2025      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed. : 15/01/2025      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2025      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2025      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2025      > TCS Statements for December quarter. : 15/01/2025      > ESI payment for December. : 15/01/2025      > E-Payment of PF for December. : 15/01/2025      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2025      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

ABOUT US

Braj Pandey and Associates was established in the year 2018. A chartered accountancy firm rendering comprehensive professional services which include audit, goods and service tax consultancy, management consultancy, tax consultancy, accounting services, manpower management, secretarial services, etc.

Braj Pandey and Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

ABOUT MORE

 
     
   
 
Coming Soon...

Our Services

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers

Read More

Audit

Indepth study of existing systems, procedures and controls for proper understanding.

Read More

Accounting

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting

Read More

GST

GST Migrations and Registrations, GST Consultancy/Advisory on various issues of GST, Impact Analysis on Business

Read More

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares

Read More

Benefits of Outsourcing

Enables business to concentrate on core business activities. Investment in fixed assets reduced

Read More

 
     
12087 Times Visited