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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

About Us

Established in the year 1977, A.K Sood & Associates is a leading chartered accountancy firm providing comprehensive professional services such as legal and management services, tax consulting services, international taxation services, consulting on tax benefits including Special Economic Zones (SEZ), STPI, intellectual properties, trade mark and company incorporation services to its customers.

We are a professionally managed firm under the able leadership of industry experts. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. Our firm also enjoys sound networking with professionals and industry experts in the stream of accounts, taxation and law, which enables us to keep pace with contemporary developments in the industry and deliver quality proven services to our clients.

Our vision is to be recognized as a reputed global legal, management, accounting and financial service provider. We, therefore, practice absolute professionalism and every piece of information about our customers is safe with us. We strive to offer high quality professional services coupled with strong emphasis on promptness, accessibility and reliability to our valued customers.

We are committed to:

Maintaining High Level of Confidentiality, Honesty & Integrity
Following a Customer Centric Approach
Providing leading solutions imbibing current industry trends and developments
Supreme level of Accuracy in Delivering Quality Services to our Customers
Developing synergies through networking and building capability across different industries