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First Partnership Firm of Cost Accountants registered in India

More than 55 years of dedicated service to the Profession & Industry

Geographical Presence

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

Our Expertise

We are a team of professionals with substantial working experience in the fields of:

Audit of Cost Records

Cost Audit under Section 148 of the Companies Act, 2013 read with Companies (Cost Records and Audit) Rules 2014..

Cost Management

Study of organizational systems & procedures, implementation of Costing system, analysis of Process / Product profitability etc..

Indirect Taxation

System changes required under GST environment. Operation stage support including registration, filing of monthly returns, resolving queries etc..

Internal Controls

Review of Internal Control framework and recommend Preventive Controls. Internal Audit and Concurrent Audit..

Insolvency & Bankruptcy

Sri Kunal Banerjee, Partner was appointed as the First Resolution Professional in the country by National Company Law..

Other services

Local content certification under Public Procurement (Preference to Make in India) Order..

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