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IMPORTANT DATES : > E-invoice to become Mandatory if turnover exceeds exceeds Rs. 10 cr in FY 2022-23. (applicable if e-invoice not applicable till now) : 01/04/2023      > Wef FY 23-24, Accounting software with Audit Trail Mandatory for ALL Companies. (For FY 22-23, auditor can report in Audit Report that this requirement is applicable wef FY 23-24 onwards). : 01/04/2023      > Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023. : 01/04/2023      > Payment of TCS collected in March. In case of government offices where :(a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2023      > Return of External Commercial Borrowings for March. : 07/04/2023      > Monthly Return by Tax Deductors for March. : 10/04/2023      > Monthly Return by e-commerce operators for March. : 10/04/2023      > Monthly Return of Outward Supplies for March. : 11/04/2023      > Quarterly Return of Outward Supplies for January-March. : 13/04/2023      > Monthly Return by Non-resident taxable person for March. : 13/04/2023      > Monthly Return of Input Service Distributor for March. : 13/04/2023      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2023      > E-Payment of PF for March. : 15/04/2023      > Payment of ESI for March (Register new employees in 10 days of joining) : 15/04/2023      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2023      > Payment of GST by Composition taxpayers for January-March . : 18/04/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2023      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2023      > Summary Return of January-March 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. : 22/04/2023      > Summary Return of January-March 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. : 24/04/2023      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2023      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2023      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for January-March. : 25/04/2023      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2023      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 22-23 by Composition taxpayer. : 30/04/2023      > Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter. : 30/04/2023      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2023      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March : 30/04/2023      > 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 last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2023      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2023      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2023      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of previous financial year. : 30/04/2023      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2023      > Annual Return of Dormant Company for FY 2022-23. : 30/04/2023      > Half-yearly return by Nidhi Companies for October to March. : 30/04/2023     
 
     
   
 

Who We Are?

We are a firm of Chartered Accountants set up in 2000, which has a robust team of skilled and proficient professionals who can handle all financial services. Our presence extends from Patna to Ranchi.

With our ability to acknowledge, decode and resolve complex issues and help in our client growth, we have situate ourselves as a one-stop solution with multidisciplinary service offerings by a team of experienced professionals under one roof.

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What We Do?

We provide sector specific detailed analytical review of financial statements and other business documents. We have a deep understanding of these sectors, including emerging trends, challenges, disruptions and issues faced by the companies.

We are a firm with multi-disciplinary service offerings in the field of Auditing, Aussrance, Advisory, Tax Planning, Corporate Finances and many more by a team of experienced professionsals.

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Vision

To grow globally alongwith our client's growth by delivering consistent value work.

Mission

To exceed client expectations consistently by imbibing teamwork, personalized service.

Methodology

We strongly believe in establishing long term relationships with the client.

Year

Year Established

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Happy Clients

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Accuracy

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Awards Received

OUR TEAM: OUR STRENGTH

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CA Rajesh Kumar Khetan

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CA Vijay Bajaj

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CA Sudhanshu Martand

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CA Sangeeta Goenka

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CA Priyanka Damani

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CA Rohan Kamalia

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CA Amit Kamalia

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CA Amit Dubey

TOGETHER WE CAN

"If everyone is moving forward together, then success takes care of itself." - Henry Ford, American industrialist and founder of the Ford Motor Company.

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