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hemant@mittal-associates.com 022 26832311/12/13 MITTAL & ASSOCIATES Chartered Accountants


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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

Welcome to Mittal & Associates

Mittal & Associates was established in the year 1977. It is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management etc.

Mission: To understand Clients needs and to provide him quality services in the desired and time bound manner with efficiency through trained, motivated and highly competent personnel by adopting integrated and dynamic approach while maintaining the highest standard of professional ethics.

We are providing Following Services:

Accounting Services

Accounting System Design & Financial Accounting, Implementation

Audit Services

Indepth study of existing systems, procedures and controls for proper

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans

Value Added Tax

Consultancy on matters related to Sales Tax including Tax planning.

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Service Tax

Registration under Service tax. Consultancy for maintenance

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501 Empress Nucleus, Gaothan Road,
Gundavli, Andheri East - 400069.
Contact No.: 022 26832311/12/13, 08689958800
Email Id: hemant@mittal-associates.com