IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2025      > Monthly Return by e-commerce operators for January. : 10/02/2025      > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025      > Monthly Return by Non-resident taxable person for January. : 13/02/2025      > Monthly Return of Input Service Distributor for January. : 13/02/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025      > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025      > ESI payment for January. : 15/02/2025      > E-Payment of PF for January. : 15/02/2025      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025      > Deposit of GST of January under QRMP scheme. : 25/02/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025     
 
     
   
 

About Us

Chinnappa and Associates was started in the year 1995 and has developed good clientele over the last 25 years. We are a Bangalore-based firm of Chartered Accountants, providing integrated advisory and compliance services in the areas of accounting & MIS, corporate tax audit, sales tax audit, income tax, international tax and transfer pricing, company law, customs, STPI-related compliance, foreign investment approvals, exchange control services.

We also provide complete outsourcing solutions in the above areas. We are also Business Transformation Consultants assisting companies in setting-up operations in Bangalore. We provide all CFO functions and authorized signatory facility to corporate world.

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Certifications

Certification under the Income-Tax laws for various deductions, etc.;

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Working Capital Management

Cost of maintaining working capital in most of the Corporate are beyond..

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Secretarial Functions

Maintenance of statutory company law books, preparation of minutes of...

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Our Services

New Company Set Up

Advisory on implications of operating through a limited liability..

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Auditing And Assurance

Internal Audit, Statutory Audit, Management operational audit..

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Accounting

Book-keeping, reconciliation of fixed assets, stocks, bank...

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Direct And Indirect Taxes

Corporate Income Tax planning, audit, advance tax computations..

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