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IMPORTANT DATES : > Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 . : 30/11/2023 > 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. : 30/11/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2023 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November). : 30/11/2023 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2023 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2023 > Filing of Income Tax returns by Trusts etc where Audit applicable. : 30/11/2023 > Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. : 30/11/2023


		Sharma Goel & Co. LLP

Sharma Goel & Co. LLP is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. Sharma Goel & Co. LLP is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.




INCOME TAX		SERVICE TAX		Outsourcing		AUDIT
* Consultancy on various intricate matters pertaining to Income tax.		* Registration under Service tax. * Consultancy for maintenance		* Enables business to concentrate on core business activities.		* Indepth study of existing systems, procedures and controls for proper
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	Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.		Facebook Twitter LinkedIn		A-6,VJ Business Tower, 3rd Floor, Sector 125, Noida - 201303. Phone : 011 - 4165400 Mobile : + 91-9311555405. Email ID : admin@sharmagoel.in \| neeraj.gupta@sgcservices.com

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