rhms.in


OUR OFFICE : Corporate Suite No. 02, 4th Floor, Ansal Plaza Mall, Vaishali, Ghaziabad (U.P.) Email: info@rhms.in,manojgoyal@rhms.in


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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

ABOUT US

R H M S & Company was established in the year 2003. The firm offers variety of professional services in the fields of Assurance Services, Indirect Tax Advisory and compliance services, Direct Tax advisory and compliance services, Business Advisory services, Internal Control Management, GST Audits, Statutory Audits, Accounting, ROC compliance work, Statutory Compliances etc. The firm has a right mix of experience and technical skills to provide best quality services in the field of Taxation, Finance, Accounts and Business Advisory. All the partners have rich experience in their respective fields and have hands on experience in successfully handling complex assignments.

RHMS & Company has already been providing various consultancy and other professional services including but not limited to Taxation Advisory, Systems Review & Management Services, Business Advisory Services, Investment Advisory Services, Statutory Audits, Tax Audits, Bank Audits, ROC compliances, Company incorporation, NGO management services etc. Well qualified and experienced team is sufficiently equipped to provide customized financial and management solutions and state of the art advice embedded with bouquet of innovative ideas. The firm has sound knowledge and experience base required to handle big and challenging assignments at a very short notice.

RHMS & Company specializes in Indirect Tax area. Senior Partner of the firm CA. Manoj Kumar Goyal is a GST expert and handles many reputed Indian and Multi National clients.

ABOUT US

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