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V P JOSHI ASSOCIATES

CHARTERED ACCOUNTANTS

022 21631013
office@cavpj.com
 
     
   
 
"BELIEVE IN YOURSELF"
 
     
   
 
IMPORTANT DATES : > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2024      > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2024      > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2024      > Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 26/10/2024      > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2024      > Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.) : 29/10/2024      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2024      > Statement of Accounts and Solvency for 2023-24 to be filed by every LLP. : 29/10/2024      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2024      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2024      > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2024      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2024      > Avail QRMP for Oct-Dec onwards. : 31/10/2024      > Taxpayers to declare opening balance for these new GST ledgers. : 31/10/2024      > Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement. : 31/10/2024      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2024      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2024      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2024      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2024      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2024      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2024      > TDS Statements for September quarter. : 31/10/2024      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2024      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2024      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2024      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2024      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2024      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2024      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2024      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2024      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2024      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2024     
 
     
   
 

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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