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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

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About Us:

Established in the year 2013, Ankit Malik & Associates at Lajpat Nagar, Delhi is one of the top players in the category CA's in the Delhi. This is a well-known establishment which acts as a one-stop destination catering both Domestic as well as International clients. Over the course of its journey, this business has established a firm foothold in its industry, by having a customer focused and customer centric approach. This has helped us to grow our clientele many folds. The firm not only provides business solutions under one roof but also regularly and timely upgrades knowledge and increases awareness amongst its clients.

We at Ankit Malik & Associates, provides wide-range of services, ranging from Audits (Statutory, Internal and Management), Management Consultancy, Preparation of Project and Feasibility Reports, Arranging and Assisting in Joint Ventures/Collaborations to specific assignments, Project Financing, Incorporation and Other Compliances of Not-for-Profit Entities by a core team of Chartered Accountants, Lawyers, Company Secretaries and Cost & Management Accountants, and a group of highly motivated staff, which has helped us to cater a vast base of customers. This business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the firm.

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About the Firm

We at AMA are not only concerned with the quality of services but also care for our approach, value and commitment towards fulfilment of client's objective. With a strong belief in individuality of each client, we always endeavour to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism. This has helped us to enable us to expand our list of clients which not only includes individuals, firms, LLP, Trust, NGO's, Private Limited or Limited Companies but also includes Listed Companies.

AMA is located at a prominent location in Lajpat Nagar. It is an effortless task in commuting to this establishment as there are various modes of transport readily available. It is at 153, Lower Ground Floor, Vinoba Puri, Lajpat Nagar II, New Delhi - 110024.

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