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IMPORTANT DATES : > Monthly Return by Tax Deductors for August. : 10/09/2024 > Monthly Return by e-commerce operators for August. : 10/09/2024 > Monthly Return of Outward Supplies for August. : 11/09/2024 > Monthly Return of Input Service Distributor for August. : 13/09/2024 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2024 > Monthly Return by Non-resident taxable person for August. : 13/09/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2024 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July. : 14/09/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July. : 14/09/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July. : 14/09/2024 > Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). : 15/09/2024 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2024 > E-Payment of PF for August. : 15/09/2024 > Payment of ESI for August : 15/09/2024 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2024 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024 > Deposit of GST under QRMP scheme for August . : 25/09/2024 > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2024 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2024 > Quarter 2 – Board Meeting of All Companies : 30/09/2024 > Annual General Meeting of All Companies. : 30/09/2024 > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024 > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2024 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024 > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2024 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2024 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024

D. S. MOMAYA & CO is now

D. S. Momaya & Co LLP

Established in the year 2008, D. S. Momaya & Co has now grown with partners all over India. We are a leading Company Secretaries LL.P rendering comprehensive professional services which include secretarial & Legal services under Companies Act, Insolvency & Bankruptcy Code, SEBI Regulations, and other Corporate and Securities Laws mainly into secretarial audit, management consultancy, Compliance Management etc. We have immense knowledge and experience in providing one stop solution to corporates in matters relating to Company Law, Securities Laws, Secretarial Audit, Government Audit, Inbound and outbound Investment, Legal Due
Diligence, Transaction documents, Joint Ventures, Foreign Collaborations, Technology Transfers, Mergers and Acquisitions, Listings and Capital Market Transactions etc..

D. S. MOMAYA & CO LLP supports Future Ready Business Houses that have the Foresight, Maturity, Agility and Resolve to successfully encounter current challenges and also to help them to constantly evolve and build capabilities to face unpredictable, unforeseen future challenges.

ABOUT US

D. S. MOMAYA & CO LLP was established as a Proprietary firm in the year 2008 and now registered as an LLP. It is a leading C.S LLP rendering comprehensive professional services..

OUR TEAM

MS. DIVYA MOMAYA (Founder Partner) Fellow COMPANY SECRETARY, Commerce Graduate
Ms. Divya Momaya is a fellow member of the Institute..

OUR MISSION

To Emerge As Dominant One-Stop Solution Firm For Indian And Foreign Corporates For Their Corporate And Securities Laws Needs And To Be a Part Of Emerging Corporate India..

Contact us

Address-Office No.105, Building 6, Sector III, MBP Rd, Millenium Business Park, Mahape, Navi Mumbai, Maharashtra 400710
Contact Number : - +91 22-49735702

What We Do?

Incorporation Services

Incorporation of public & private limited Companies viz. Company limited by shares or by guarantee

Corporate Restructuring

Corporate's are hunting, both globally and locally, to identify and utilize the right Business..

SEBI

Listing of preferential issues, ESOPS, Rights Issue, and various other corporate actions.

RBI Compliance

Assisting in obtaining the required approvals from the Foreign Investment Promotion Board, Govt of India.

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D. S. MOMAYA & CO is now

D. S. Momaya & Co LLP

ABOUT US

OUR TEAM

OUR MISSION

Contact us