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IMPORTANT DATES : > Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). : 15/09/2024 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2024 > E-Payment of PF for August. : 15/09/2024 > Payment of ESI for August : 15/09/2024 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2024 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024 > Deposit of GST under QRMP scheme for August . : 25/09/2024 > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2024 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2024 > Quarter 2 – Board Meeting of All Companies : 30/09/2024 > Annual General Meeting of All Companies. : 30/09/2024 > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024 > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2024 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024 > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2024 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2024 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024 > All private companies other than OPC and small companies must comply with rules of dematerialization of shares. : 30/09/2024 > Till 30 Sep, buy-back of shares to be taxed @ 20% in hands of company and exempt in hands of shareholder . Wef 1 Oct, the the buyback proceeds will be taxed as dividend income instead of capital gains. : 30/09/2024

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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