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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

What are we?

We are Practicing Chartered Accountants firm in Mumbai. We are your personal assistant for any of your professional services helping you to focus on your own business / profession which save your valuable time, efforts and money. We help you to make optimum solution / decisions for your own business. With our expert knowledge and experience you can focus on your business activities. We plan your timely compliances and balance your work with efficiency working togetherness.

Our Services:

Our team of professionals at S H Kazi & Associates provides multi disciplinary services to clients in different industries. We are totally committed to providing independent, efficient & effective services. With our experienced partners & professional’s works with clients, it will help your company to optimize the growth & profitability. Our service offerings not limited to audit and assurance, tax and regulatory, but business advisory for domestic and global businesses of all sizes. We offer a range of solutions which are ideal, practical, and innovative and at par with the best that our clients would expect.



Audit and Assurance Statutory Audit (Public and Private Companies), Tax Audits & Internal Audits, Management Audits Read more -	Direct & Indirect Taxation Tax Planning & Consultancy, Assessment Proceedings / Appeals, Tax Advisory Read more -	Corporate & Allied Services Company and LLP Formation and their conversions, Statutory Due Diligence reviews, Secretarial Services Read more -

Who can avail our services Individuals / HUF. AOP / BOI / Trust. Private Companies / Listed Companies. Read more -	Certification Certification of forms as required under the Companies Act. Compliance Certificates. Read more -	Other Services Trust & ROF Formation, Project Finance, Business Restructuring, Restructuring of Debts, Valuations Read more -

Audit and Assurance

Direct & Indirect Taxation

Corporate & Allied Services

Who can avail our services

Certification

Other Services