About V K & COMPANY LLP

V K & COMPANY LLP is a chartered accountancy firm established in 1991. Based in New Delhi it has been catering to the business needs of clients all over India. The firm is currently led by partners having more than 30 years of experience in the field of accountancy and taxation. Versed with all the advancements in the field of accounting and statutory compliances we strive to provide the highest quality of services to our clients.

We have always been committed to provide a bouquet of standout services to our clients so that they can peacefully focus on the core areas of their businesses instead of worrying about the day-to-day regulatory compliances.

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Our Services Offerings

Income Tax Compliance

ITR preparation & filing

Statutory Audit

Tax Audit

GST Compliances

GST Registrations

GST Refunds

Business Incorporation

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
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Disclaimer

The regulations of Institute of Chartered Accountants of India prohibits CA firms from advertising and soliciting work through communication in the public domain. This website is meant solely for the purpose of information and not for the purpose of advertising. V K & COMPANY LLP does not intend to solicit clients through this website. We do not take responsibility for decisions taken by the reader based solely on the information provided on the website.

Monday to Saturday
10:30 AM to 08:00 PM

Offices:
DELHI | GURUGRAM | GHAZIABAD

Call Us:
+91 9560680046