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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

SDK & Associates - Cost and Management Accountants

SDK & Associates is a registered firm of Cost & Management Accountants providing professional services in various financial, accounting & auditing sectors to various clients in Corporate, Public/Private undertakings,Banking, Co-operative & Non Co-operative sectors. The Firm is managed by and associated with various professionals and supported by experienced staff having developed expertise in respective professional areas.

Audit Services	Cost Accounting Services	Taxation Services	Import & Export

Cost Audit under Companies Act, Central Excise Audit, Special Excise Audit for Valuation Purpose	Cost & Profit Management, Cost Reduction and Improvement of Profit, Cost Ascertainment & Profit Analysis	Central Excise & Customs, Representing company in matters with Excise / Custom Authorities	Import Export Code Number, Membership with Export promotion council, Import-export Consultancy & documentation
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office: 33A/1, Kalidas Patitundi Lane P.O & P.S : Kalighat, Kolkata-700026 W.B.(India). Phone No: +91 3340077918 / 9433068212 Email Id: sdkassociates@yahoo.in info@sdkandassociates.com

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