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IMPORTANT DATES : > Payment of TDS/TCS of November. : 07/12/2024 > Return of External Commercial Borrowings for November. : 07/12/2024 > Payment of Equalization levy (Google Tax) charged on specified services during November. : 07/12/2024 > Monthly Return by Tax Deductors for November. : 10/12/2024 > Monthly Return by e-commerce operators for November. : 10/12/2024 > "Monthly Return of Outward Supplies for November. " : 11/12/2024 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024 > Monthly Return by Non-resident taxable person for November. : 13/12/2024 > Monthly Return of Input Service Distributor for November. : 13/12/2024 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024 > E-Payment of PF for November. : 15/12/2024 > Payment of ESI for November : 15/12/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024 > 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 > Quarter 3 – Board Meeting of All Companies. : 31/12/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024

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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