sekhriassociates.com


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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

The FIRM

In 1978 Mr. HL Sekhri founded a partnership under the name and style of Sekhri & Verma Associates, Chartered Accountants. The said firm provided services in the fields of Statutory Audits, Tax Audits, Income Tax consultancy and representations, Company Law matters and professional consultancy in varied fields. In the year 2002 Mr. Hemant Sekhri joined hands with Mr. HL Sekhri to carry on the profession in partnership under the name and style of Sekhri & Associates, Chartered Accountants (the Firm).

With the infusion of experience on one hand and fresh talent and vision on the other, the firm is gradually expanding its scope of activities.

While continuing to provide Assurance Services, Taxation Services and Consultancy in varied fields, the Firm has ventured into new service areas and has added Foreign Direct Investment (FDI) consultancy, Systems development and implementation and handling Amalgamation assignments to its already rich and varied profile.

The firm is committed to provide the above services in varied fields, with a set of well defined Vision, Mission, Beliefs and a well placed Client Service Model.

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