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Bansal Neeraj & Associates

Chartered Accountants

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

Bansal Neeraj & Associates is a leading provider of Taxation, Management Assurance, Financial and Legal Consulting, Entrepreneurial Advisory and Compliance Services. The Tax practice at Bansal Neeraj & Associates is continuously endeavoring to help the clients achieve the desired results through customized and innovative solutions. We are focused on exploring opportunities and leveraging them to enhance the advantage to the clients in the form of significant tax savings. The Management Assurance practice helps clients by an in depth understanding of their business, and then converting the information obtained to harness unexplored opportunities, thereby improving the client's efficiency and performance. We also assist with the implementation of fraud detection and corporate compliance programs. The Financial and Legal Advisory Services practice provides valuable insights into how companies can grow, diversify, and prosper to maximize their wealth. Bansal Neeraj & Associates helps clients through all phases of a transaction, including post-merger integration services and also during restructuring. Read More --

Our Services




Taxation		Management Assurance		Financial Advisory		Compliance Services
Our Tax services include: Corporate Taxation Consultancy, Corporate Taxation Compliance, Taxation for Trusts...		Internal Audits & Statutory Audits Continuing globalization will increase the complexity of principles, regulations...		The liberalization of the Indian economy and the multitude of reforms instituted have resulted in a "flux" in the...		Various Statutory Compliances have come to the forefront in India in recent times, with constant amendment...
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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		8599, East Park Road, Karol Bagh, New Delhi, - 110005. Phone No. : +91 - 11 - 23552388 / 23672388 Mobile No. : +91 - 9810150643, 8950926226 Email ID : neeraj.bansal@bansalneeraj.co.in

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