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IMPORTANT DATES : > 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

About Us

Welcome to Sushil Lakhani & Associates LLP, Chartered Accountants, an Indian-centric boutique advisory firm committed to delivering expert counsel and sustainable resolutions in tax and regulatory matters. With a dedicated focus on serving clientele in India and beyond, we take pride in our unwavering dedication to excellence, integrity, and tailored service.

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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. Some of the key members of our firm are:

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Welcome to
Sushil Lakhani and Associates LLP

Welcome to
Sushil Lakhani and Associates LLP

Welcome to
Sushil Lakhani and Associates LLP

About Us

Leadership Team

Work With Us

Reach Us

Get In Touch

Welcome toSushil Lakhani and Associates LLP

Welcome toSushil Lakhani and Associates LLP

Welcome toSushil Lakhani and Associates LLP

About Us

Leadership Team

Work With Us

Reach Us

Welcome to
Sushil Lakhani and Associates LLP

Welcome to
Sushil Lakhani and Associates LLP

Welcome to
Sushil Lakhani and Associates LLP