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Audit | Tax | GST | Co. Law | Advisory | Project Finance | Specialised Services

"We are a CA Firm providing Taxation, Audit, Company Law, Project Finance And Accounting Services. We also help you with various business and compliance related services such as setting up of business, regulatory compliances like filing of forms and returns under various laws and regulations and business advisory"

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IMPORTANT DATES : > "Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/11/2024      > Return of External Commercial Borrowings for October. : 07/11/2024      > Monthly Return by Tax Deductors for October. : 10/11/2024      > Monthly Return by e-commerce operators for October. : 10/11/2024      > Monthly Return of Outward Supplies for October. : 11/11/2024      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024      > Monthly Return by Non-resident taxable person for October. : 13/11/2024      > Monthly Return of Input Service Distributor for October. : 13/11/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024      > 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 September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024      > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024      > E-Payment of PF for October. : 15/11/2024      > Payment of ESI for October : 15/11/2024      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 15/11/2024      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024      > 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     
 
     
   
 

Welcome to
V R Jogeswara Rao & Co.
Chartered Accountants

"The firm is renowned for the credentails of the erstwhile senior partner Late CA. Vennety Rama Jogeswara Rao. The legacy of the firm is now carried forward by his son CA. Vennety Kalyan Chakravarthy as Sole Proprietor "
 
     
   
 
Event Calender
<2024 November>
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Event Date : 10/11/2024

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for October.
11
Event Date : 11/11/2024

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
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25
Event Date : 25/11/2024

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
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Event Date : 30/11/2024

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ActApplicable formObligations
Companies ActNFRA-2Statutory 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.
Income TaxITR 3, 5, 6Filing of Income Tax Return where Transfer Pricing applicable.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in October.
Income TaxForm 26QCDeposit 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.)
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for October.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for October.
Income Tax10-IC, 10-ID, 10-IE, 10-IFOnline Application for alternative tax regime if due date of ITR is 30 Nov.
Goods and Services Tax-Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
Goods and Services TaxGSTR-3BReversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
Goods and Services Tax-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.
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Our Services

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

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Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

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Accounting

Accounting System Design & Implementation. Budgeting. Financial Reporting..

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Income Tax

Consultancy on various intricate matters pertaining to Income tax..

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TDS

Advice on all matters related to compliance of TDS/TCS provisions.

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GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD..

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