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S P Jindal & Associates

IMPORTANT DATES : > Return of External Commercial Borrowings for April. : 07/05/2024 > "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/05/2024 > Monthly Return by Tax Deductors for April. : 10/05/2024 > Monthly Return by e-commerce operators for April. : 10/05/2024 > Monthly Return of Outward Supplies for April. : 11/05/2024 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2024 > Monthly Return by Non-resident taxable person for April. : 13/05/2024 > Monthly Return of Input Service Distributor for April. : 13/05/2024 > E-Payment of PF for April. : 15/05/2024 > Payment of ESI for April : 15/05/2024 > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2024 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2024 > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2024 > Quarterly Statement of TCS for January-March. : 15/05/2024 > Extended date for filing form for declarations received from Individuals meeting the criteria for Significant Beneficial Ownership in Form No. LLP BEN-1. : 15/05/2024 > Extended date for filing return when an LLP receives a declaration of beneficial interest from registered partner in Form 4B or beneficial partner in Form 4C and records the same in the register of partners. : 15/05/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2024 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2024 > Deposit of GST of April under QRMP scheme. : 25/05/2024 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2024 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. : 30/05/2024 > Submission of a statement by Non-resident having a liaison office in India for FY 23-24. : 30/05/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2024 > 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2024 > Issue of TCS certificates for January-March. : 30/05/2024 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2024 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24. : 30/05/2024 > Annual Return of Limited Liability Partnership (LLP) for FY 23-24. : 30/05/2024 > "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. " : 31/05/2024 > E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2024 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2024 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2024 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2024 > Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. : 31/05/2024 > Quarterly statements of TDS for January- March. : 31/05/2024 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24. : 31/05/2024 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2024 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2024 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2024 > Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24. : 31/05/2024 > Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2024 > Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. : 31/05/2024

Welcome to
S P Jindal & Associates

S P Jindal & Associates Chartered Accountants in New Delhi was established in 2003 with an aim to provide wide range of professional, Advisory and Consultancy services to its clients in diversified various fields. Chartered Accountants in New Delhi was established in 2003 with an aim to provide wide range of professional, Advisory and Consultancy services to its clients in diversified various fields.

Our firm has a commitment to Excellence in Client Services. We build long term trusting relationships with our clients. The trust and commitment to our clients enable us to thoroughly understand and meet the clients' business needs. We take pride in partnering up with our clients and effectively assuming their problems and challenges as our own. As a result, we are readily available at all times to provide timely service. Our firm has established strategic alliances with professionals who can bring expertise to the table for our clients. Ultimately, our goal is to succeed by helping our clients to succeed in their businesses.

Our Services

Taxation Services

We provide services in the field of Service Tax, as introduced in the Finance Act 1994..

Accounting & Auditing

Accounting work which is necessary to meet the general financial reporting requirements..

Legal Services

SEBI & Stock Exchanges Related Services. Company Law Related Services. Legal Agreements.

Payroll

Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc.

Corporate Finance

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

TDS

Advice on all matters related to compliance of TDS/TCS provisions. Filing...