IMPORTANT DATES : > Quarterly Return of Outward Supplies for January-March. : 13/04/2024      > Monthly Return by Non-resident taxable person for March. : 13/04/2024      > Monthly Return of Input Service Distributor for March. : 13/04/2024      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2024      > E-Payment of PF for March. : 15/04/2024      > Payment of ESI for March (Register new employees in 10 days of joining) : 15/04/2024      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2024      > Payment of GST by Composition taxpayers for January-March . : 18/04/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2024      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2024      > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2024      > Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2024      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2024      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2024      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2024      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer. : 30/04/2024      > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2024      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2024      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2024      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2024      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2024      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2024      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24. : 30/04/2024      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2024      > Annual Return of Dormant Company for FY 2023-24. : 30/04/2024      > Half-yearly return by Nidhi Companies for October to March. : 30/04/2024      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24. : 30/04/2024     
 
     
   
 

Welcome to GMG Associates

Founded in 1992, GMG Associates is a Chartered Accountants firm providing Assurance, Taxation and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over the years and a team of highly competent professionals, we provide efficacious solutions to our client's needs, running into deep engagements. Our philosophy is of partnering with our clients and not being a distant service provider.

Since all businesses are inherently different, we tailor our services to meet client's specific needs and banish the 'one-size-fits-all' standardisation. We recruit, train, motivate and retain highly capable and sharpest talent, who bring quality in their work and deliver the best solutions.

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Our Services

Taxation

Filing of Income Tax Returns for Companies, Limited Liability Partnerships, Partnerships, Individuals, HUFs , Trusts..


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Assurance

Audit as per the provisions contained in Sections 139 to 147 under chapter X of the Indian Companies Act. Section 139...


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Advisory

Income Tax planning for companies, partnerships and Individuals in Salary Income, Rental Income, self-occupied property tax planning, ...


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Startup Consultancy

Registration & Formation of PVT & Public Company. Registration & Formation of LLP & Partnership. Registration & Formation of ...


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Disclaimer

The information contained in this document prepared by Webtel & Co (hereinafter called the Firm) is furnished to the recipient, on his/ her specific request and for information purpose only. In no way, this document should be treated as a marketing material or efforts to solicit a client.

The sole purpose of this document is to furnish factual information about the firm, While we have made every attempt to ensure that the information contained in this document is true, the firm, its partners and/or any of its employees does not give any warranty, express or implied, including the warranty of opinions expressed for a particular purpose, or assume any liability or responsibility for the accuracy, completeness, or usefulness of any information available from this document.

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