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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

Welcome to P.S. Kanodia & Co.

P.S. Kanodia & Co. is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

P.S. Kanodia & Co. is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Our Team

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Subhash Singh ( Partner )

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

OUR SERVICES

GST

GST Rules, FAQ on GST (second Edition), The Central Goods And Services Tax Bill, 2017, The Integrated Goods And Services Tax Bill, 2017, The Union Territory Goods And Services Tax Bill, 2017...

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services. Tax Planning for Corporates and others...

Value Added Tax (VAT)

Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT. Consultancy on matters related to Sales tax structuring and advisory services. Tax Planning for Corporates and others....

Auditing & Assurance Services

We are blessed with team of qualified chartered accountants highly efficient in auditing and assurance services.

Financial Services

We have years of experience in providing business financial services to our clients. Our experts carefully analyze the current situation and accordingly

Services to Non Residents

We provide highly efficient services to Non-Residents for starting and set-up Ventures in India and compliance of Regulatory authorities of India.

Accounting Services

We offer highly efficient accounting services which are provided by us for our local, national and international clients. We also offer design,

Direct Tax Consultancy & Compliance

We specialize in providing Income tax services to Individual, Corporate and Non-Corporate Assessee especially to small scale and medium scale enterprises.

Indirect Tax Consultancy & Compliance

Registration in Service Tax, Vat and Excise, Preparation and filing of Returns, Maintenance of Records, Handling assessment, Revision...

Corporate Law Matters Consultancy And Compliance

We have experts having great experience in offering our clients with the company law matters consultancy. Our wide ranges of products include merger and acquisitions,

Foreign Exchange Management Act, RBI & Foreign Collaboration

We deal in providing Foreign Exchange Management Act, RBI & Foreign Collaboration services for the aspirants which are tapping global opportunity.

Management Services

We offer highly efficient Management services at reasonable Cost. Start up Venture Services, Preparation of Project Reports.

Calculators

GST Calculator

Tax Calculator

TDS Calculator

Note: For Other Calculators, Bulletins, Utilities, Links. Acts, Rules and Forms, please refer Knowledge Bank Tab on the Home Page.

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