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     
 
     
   
 

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Welcome to Pankaj More & Associates
 
   
PM Associates is a team of young and prudent Chartered Accountants who cater to the ever growing dynamic demands of the business houses. We host a repository of professional services to be rendered with a perfect blend of Excellence and Efficiency. We partner with Corporates’ and support them through a flexible engagement model.
PM Associates is a professionally managed Indian Chartered accountancy firm offering business and corporate services since 2002. It has been catering to various business entities including unlisted companies, large enterprises, small and medium enterprises, multi-national companies, subsidiaries of foreign companies, overseas companies.
The lines of business activity of entities with whom PM Associates has been working with include infrastructure, real estate, manufacturing, pharmaceuticals, electrical and electronics, exports and imports, services, consulting, IT and ITES, hospitality, trading, SEZ's, mining, telecom, power, agriculture, health care, retail, educational institutions, insurance and banking sectors.
 
 

* As an entrepreneur looking to start a business, you must decide what form of business entity your new venture will be.

* Tax planning has never been easy, more so in recent times as can be seen from what India has witnessed such as certain big tax policy.

* Despite the various reforms carried out in the past few years, the prevailing Indirect Tax regime in India is still in a state of evolution.

* GST is a comprehensive multi stage destination based consumption tax on all Goods and Services.
 
     
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