puneetchugh.com

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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

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Services Offerings

Assurance

Statutory Audit, Tax Audit, GST audit, Process audit e.g., stock valuation, procurement review, revenue assurance, receivables review etc.

Domestic Tax Advisory

Advisory services on domestic taxation issues. Assisting in tax computation, timely advance tax deposit and filing tax returns of individuals

International Taxation

Advisory services on international taxation issues. Advice on Double taxation matters. Transfer Pricing Audit & certification thereof

Tax Litigation Support

Assistance in handling tax assessments under the Income Tax Act. Drafting factual and legal submissions.

GST

Opinion on applicability of GST. Registration under GST Law. Obtaining /modification of Importer Exporter Code.

Accounting Services

Recording of transaction entries into accounting software (including creation of invoices and inventory recording) Adhering to withholding tax

About Us

We are a professionally managed Chartered Accountancy firm, started by Puneet Chugh, an ex-Big 4 professional. Puneet has more than 10 years of professional experience in the field of Statutory Audit, Direct Taxation including Transfer Pricing and Tax Audit.

He specializes in handling litigation matters with his extensive experience in representation before the Indian Revenue Authorities and Appellate Authorities. He is also conversant with GST Law. He has worked with KPMG, HCL Technologies Ltd. & Vaish Associates.