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V P JOSHI ASSOCIATES

CHARTERED ACCOUNTANTS

022 21631013
office@cavpj.com
 
     
   
 
"BELIEVE IN YOURSELF"
 
     
   
 
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     
 
     
   
 

Welcome to V P JOSHI ASSOCIATES

"TOTAL COMMITMENT AND DEVOTION TO WORK"
We, V P Joshi Associates have been dedicated to providing professional and quality service to our clients since 1997. Our aim is to establish a personal and long term relationship with each Client with a view to tailoring our services to their individual needs. We pride ourselves on our ability to deal not only in a professional manner but also on a qualitative and timely basis with any assignments we undertake.

The Firms Office is fully equipped with all kind of modern facilities and is located in nation's heart 'Mumbai'. We also have networking and association with many professional firms enabling us to provide services to whole Mumbai region.

We offer initial consultation to prospective Clients who wish to discuss their requirements in detail and consider it our privilege to be of service to you and to assist you to add value to your portfolio.
 
     
   
 

Our Services

Accounting Services

Providing financial information to our clients in a timely and accurate manner is a commitment

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Auditing and Assurance

The firm has vast & varied experience in conducting Audits for large & medium sized business entities.

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Business Process

We provide business process outsourcing, consulting and accounting system implementation to small, emerging growth.

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Sales Tax Services

Our clients avail from us sales tax consultancy which has proved highly beneficial for them.

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Service Tax Services

We have rich experience in offering service tax matters consultancy which is vital in the current scenario.

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Income Tax Services

We specialize in providing Income tax services to individuals, small scale and medium scale businesses

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BRIEF SYNOPSIS OF PROPRIETOR

I, was enrolled as a member of the Institute of Chartered Accountants of India in 1991 and has an experience of several years in almost every facet of the accounting, auditing and consulting profession. I am a specialized Indirect Taxation Consultant. I am also appointed as honorable lecturer in various organizations such as PSUs, Banks, etc. to take seminars on Indirect Taxation.

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