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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

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