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     
 
     
   
 

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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