psa@parekhsharma.com
+91 (22) 3595 0001

Parekh Sharma & Associates (PSA)

Parekh Sharma & Associates, is a single window professional services firm servicing corporate and private clients since 2009. We assist our clients with industry driven solutions with an objective that it has long lasting improvements to their Business and Compliance functions, engaged in the profession of Audits and Assurance Service which includes Statutory Audit, Internal Audit, Internal Audit of Stock Broker, Stock Audit of Stock Broker, Management Audit, System Audit etc. Our services also includes consulting on Direct and Indirect Taxation, Transfer pricing, Tax Litigations, Management & Business Advisory Services, Entry Strategies, Design and Developing Internal Controls System , Developing SOPs and its Implementation, Internal Financial Control Reporting, , Risk & Governance , India GAAP – IND- As Implementation, Succession Planning , Business and Equity Valuations, Due Diligence, Corporate Finance ,Managing Accounts and handholding Services for last 9 years. The Firm offering a wide spectrum of Professional services and has a tradition of offering quality services since the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of Chartered Accountants of India.

We have been serving clients from across various industries and we believe in providing comprehensive solutions to assist our clients in meeting the challenges of a dynamic business environment .The firm also has association with a Company Secretary and Information Technology professionals thus offering various services under one net

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GST
GST

GST is a huge tax reform in India post-Independence

Every Company, LLP and partnership firm has to file income tax return

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 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.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 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 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 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 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
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