IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024      > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024      > 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     
 
     
   
 

Our Mission

"To be a One Stop Solution Firm for our clients by providing them quality services"

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Our Objective

Providing high quality services which are focused on the core principles of integrity

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Excellence in Service

To not just meet but exceed client expectation consistently by imbibing Teamwork

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About AKKAD MEHTA & CO LLP

Akkad Mehta & CO LLP has been a single window professional outfit rendering an integrated range of advisory and compliance services to domestic and international clients from all business sectors from small, medium and large sized business including public listed companies over four decades.

The firm acknowledges that the need of every client is unique and specialized counsel and personalized attention is our top priority.

  • One stop solution for our clients since 1977
  • Supported by team of well-trained, experienced and dedicated staff
  • Constantly adapt to evolving business processes and technology
  • Helping our clients anticipate, define and solve their concerns and issued while being partner in their process





In this fast changing, highly regulated, complex, and global business environment, Akkad Mehta & Co. LLP, is committed to provide services and solutions which are continually benchmarked with global standards.

From Assurance to Taxation and Accounting and Business Support, Business Advisory and Corporate Strategy to M&A, Akkad Mehta is synonymous with reliability and international best practices as it provides handholding in a complex jurisdiction. We have built trusted and enduring partnerships by providing integrated solutions for setting up business and managing your regulatory compliances.

A vibrant cross functional and multi-disciplinary team headed by a dynamic leadership consistently ensure efficient results while a broad reach and expertise makes us the preferred choice of both SME's and Listed companies across industries.

 
     
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