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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

ABOUT US

Proficient Managements, a Consultancy firm, having offices at Mumbai,Nasik formed by professionals. PM is rendering comprehensive professional services in the areas of Finance, Internal Audit, Direct Taxes, Indirect Taxes, Company Law matters, Advisory, reporting and other Regulatory Compliances.

PM's constant endeavor is to craft a premier focused professional practice providing high quality services and integrating value added knowledge, clients and society as a whole. Keeping pace with changing requirements of business and industry, the firm is well geared to take up assignments in diversified areas of consultancy.

THE FIRM'S APPROACH

With 'Quality & Timely Delivery is Priority' as an ultimate aspiration, PM's vision is to nurture a professional firm of repute which is competitive, dynamic and focused team leader in the areas of its operation, providing the best opportunity to progress and growth of all those who are associated with it and also serving the best interests of the clients. Prompt personal attention and delivery of services has formed the cornerstone of the development of the Firm's practice. The objective is to present clients with the integrated and comprehensive advice that they require by drawing on in-house expertise and the experience of professional colleagues in other disciplines. We believe in prompt & personalized services to our clients in a professional manner. We believe in systematic approach to work with high professional standards and ethics.

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