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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

Virender Kumar & Associates is a leading chartered accountancy professionally managed firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, secretarial services etc.Virender Kumar & Associates is a firm of Chartered Accountants based in Delhi, India established in the year 1987. We have been rendering a multitude of services under one roof over the past 33 years, especially in the field of back office management services, Audit and Assurance, Direct and Indirect Taxation, International Taxation, Corporate Law, Management Consultancy, matters relating to FEMA, Mergers and Acquisitions, and other allied areas. Virender Kumar & Associates has been serving clients from across various industries and we believe in providing comprehensive solutions to assist its clients in meeting the challenges of a dynamic Business environment.

We pride ourselves on a rare talent pool comprising of two Chartered Accountants [Indian CPA], a Company Secretary, Foreign MBA and a Cost Accountant. We use state of the art, International, Cloud based Accounting, Payroll and CRM software. We have also been serving international clients from various countries such as USA, UK, Netherlands, Australia and Singapore.
We are committed to provide unmatched quality services in a time-bound manner and believe in empowering clients through the continuous cycle of knowledge sharing. We strive to deliver value and build long term associations with our clientele.

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