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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

About Us

Sarath & Associates is one of the leading Chartered Accountancy firms in India. It was established in 1990 at Hyderabad and has its presence in Mumbai, Chennai, Vijayawada and Tirupur, Tamilnadu.

In addition to the core areas of Accounting and Auditing Practices, the firm renders comprehensive professional services in the fields of Corporate Laws, Tax Planning, Concurrent Audits, Corporate and Management Consultancy, Project Finance, Systems & Procedures Study, Forensic Audit, Anti Money Laundering and other allied activities. The firm keeps itself in the forefront in all its areas of expertise by keeping pace with contemporary technical developments to meet the needs of its clients. Our firm is also empanelled with CAG & RBI.

All branch offices adhere to the same high quality standards and share skills, resources and expertise to give better service. Our firm provides a wide range of services to a large number of reputed companies and to a wide spectrum of institutions in the field of Banking, Finance, Insurance and other regulatory bodies.

With an experience and professional standing of about 32 years, the firm discharges its professional duties towards clients with utmost sincerity and dedication without compromising professional ethics.