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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Head Office:
G.F. 11, Vasudha Enclave Pitampura, Delhi-34.
Office: 011-45006368
M:- 9968084748, 9999466272
Email: info@taxconsultantindia.in

Welcome to S. N. GARG & ASSOCiATES

S. N. GARG & ASSOCIATES is a well established firm of Tax consultants established since 1983. The firm is being headed by Mr. S.N. Garg who is a well known advocate and has a team of professionals from different areas like GST, Income Tax,Service Tax, Corporate Laws, Auditing ,Book keeping,handling cases from ITO to Income Tax Appellate Tribunals and High Courts Level etc.Mr. S.N. Garg advocate having vast experience of 34 Years in the Field of Tax Laws .CA Ankita Garg & Pankaj Garg of Ankita Garg & Co. Chartered Accountants are working under the guidence of Mr S.N Garg.

We provide services in the field of GST consultancy , Accounting, Auditing & Assurance, Internal Audit, Tax Audit, Management Audit, Statutory Audit, Income Tax, Tax Planning, Direct Taxes, Indirect Tax, Service Tax, Delhi Value Added Tax, Goods and services Tax, Company Registration, Company Incorporation, Corporate Compliance, Project Financing, Registration of trade mark and Patent, etc.

The firm comprises of Six members - Advocate S. N. Garg, Advocate Pankaj Garg, CA, CS Ankita Garg, CA. Ankur Gupta, CA. Tripti Gupta, CA. Anuja Gupta. Our people are well versed with the latest accounting and taxation softwares and are responsible in their own key areas.

Knowledge, advice and planning are the key factors for the positive results & Tax consultant always focus on these factors and utilise it for your finances and tax. Our tax advisors are not only trained in legislation, but are able to explain what it means to your business and figure out the best, effective & efficient solution from taxation and commercial perspective.


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