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 tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

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
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Event Date : 12/01/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
13
Event Date : 13/01/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for December. "
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Event Date : 18/01/2025

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax by Composition taxpayers for December quarter.
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Event Date : 22/01/2025

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ActApplicable formObligations
GSTR-3BSummary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
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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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