panthangiandkondur@gmail.com
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Welcome To PANTHANGI & ASSOCIATES

A chartered Accountant Firm founded by CA. Lakshmi Narayana Panthangi , we are dedicated to providing high-quality accounting, audit, assurance, tax, and advisory services to our clients. Our team of chartered accountants and experienced staff have the expertise and knowledge to handle a wide range of financial services, including IFRS accounts outsourcing, Ind AS implementation, auditing and assurance, company incorporation, tax planning and compliance, transfer pricing, GST, company law compliance, and NRI taxation.

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Our Services Offerings

Considering registering company in India and that too in a fast and hassle-free

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
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
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