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     
 
     
   
 
  • Trade Zone
  • Trade Zone
  • Trade Zone
  • Trade Zone
  • Trade Zone

About Us

Choudhury Agrawal & Co. is a CA firm in Kolkata which was established in the year 1976. We have been in the service for more than 40 years and have carved a significant position in audit and allied sector carrying an image of a bearer of uncompromising professional standards and ethics. The firm was founded by Late CA Pawan Kumar Agrawal who was Fellow Chartered Accountant and the Senior Partner of the firm. At present our firm has four FCA partners contributing to the firm's immense development with wide knowledge in different areas of expertise & nourishing it with their long years of experience. We offer expert services to public and private businesses and to individuals as well. Our experienced and professionally focused team members are dedicated to provide efficient services in a consistent manner.

Read more

Our Services

GST

Registration & Compliance
Levy/Taxability/Classification
Consultancy/Opinion on GST Issues ...

Read more

Income Tax

Expertise in complicated direct tax assessments. Filing and pleading appeals under various provisions of IT Act...

Read more

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement....

Read more

Corporate Services

Consultancy on Company Law matters. Filing of annual returns and various forms, documents...

Read more

Outsourcing

In today's challenging business environment, it has become..

Read more

TDS

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

Read more

 
     
   
 
 
     
   
 
 
     
388636 Times Visited