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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

Kamlesh Rathod & Associates is established by CA Mr. Kamlesh Rathod in the year 1998 and CA Mrs. Trupti Rathod joined the firm in year 2001. It has developed sufficient infrastructure to render comprehensive professional services on various fields of Audit & Assurance Service, Advisory Services, Knowledge / Business Process Outsourcing, Project Financing to the various clients, firm also caters it services under foreign trade policy, Labour Laws, Arbitration and litigation under any business laws.

The approach of the firm is result oriented & confidentiality is the key strength.

MISSION

We are committed to provide consistent customized and workable solutions to our clients in time bound manner and strive to support our services with highest level of professionalism, efficiency and with the usage of technology.

OUR SERVICES

Advisory Services

Management Assurance
I.T. Advisory
Corporate Advisory...

Audit and Assurance

Our Audit and Assurance Services offers services far beyond the evaluation of financial...

Project Finance

Assistance in availing Credit Facilities and availing Government Grants / Subsidies, ...

Knowledge / BPO

Transaction Processing & Accounting Back-office operations including Remote data processing ...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

CA. Trupti Rathod

Managing Partner

Mrs. Trupti Rathod is known as First Practicing Lady Chartered Accountant from the city of Jamnagar. She has gained vast experience in practice in the field of Audit & Assurance, Project Financing, Indirect tax Advisory services, and legal.

CA. Sagar Shah

Partner

Mr. Sagar Shah is a fellow member of the Institute of Chartered Accountants of India, Qualified Information System Auditor by ICAI and has also cleared first level examination of Chartered Financial Analysis from ICFAI. Attended Intensive workshop on IND - AS.

CA. Mira Shah

Partner

Mrs. Mira Shah Trivedi is an Fellow member of the Institute of Chartered Accountants of India and working with the firm as Full Time Partner. She is actively involved in tax compliance matters of various entities such as filing direct tax and indirect tax returns.

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