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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

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Head Office:
169, F2 , Vijay Vishnu Apartments, 15th Sector, 94th Street, K K Nagar,
Chennai - 600078.
Tel: 044 – 2481 0081
Mobile : 90032 54592

90800 04021
Email: govindprabhaca@gmail.com

Welcome to P. L. & Associates

Prabha. G : B.Com ., F.C.A., D.I.S.A(ICA)
Completed a certificate course on Forensic Audit
Has 21 years experience in Audits of Big Group Companies at Chennai. Well versed in Internal Audit, Statutory Audit. Familiar with all formalities of Registrar of Companies in Formation of Companies, Search work, and associated with many Non-Banking Financial Institutions. Has carried out Systems Audit in Banks also.

Vision Statement
To deliver services that enhances client organizational performance and assures all the stake holders a true and fair reflection of financial statements with utmost integrity and commitment to excellence.

Mission Statement
Provide cost effective, best in quality services to the Accounting leads that enhances value through supporting the business in managing the core & allied accounting activities.

Our Services

CONTACT US

Welcome to P. L. & Associates

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