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IMPORTANT DATES : > Payment of TDS/TCS of November. : 07/12/2024 > Return of External Commercial Borrowings for November. : 07/12/2024 > Payment of Equalization levy (Google Tax) charged on specified services during November. : 07/12/2024 > Monthly Return by Tax Deductors for November. : 10/12/2024 > Monthly Return by e-commerce operators for November. : 10/12/2024 > "Monthly Return of Outward Supplies for November. " : 11/12/2024 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024 > Monthly Return by Non-resident taxable person for November. : 13/12/2024 > Monthly Return of Input Service Distributor for November. : 13/12/2024 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024 > 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 October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024 > E-Payment of PF for November. : 15/12/2024 > Payment of ESI for November : 15/12/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024 > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Quarter 3 – Board Meeting of All Companies. : 31/12/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024

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