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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



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Yogi Associates is a well established firm of Chartered Accountants engaged in the field of Accounts, Audits, Taxation, Investment, RBI Matters, Legal & Secretarial Services, Business Processing, Project Financing and other related fields.

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About Ourselves

Yogi Associates , established in 1980, is managed by a group of highly qualified and experienced professionals who have rich experience in various fields and are competent to deliver result oriented services..

Our Resources

At present, the firm has Eight Partners who are assisted by a Company Secretary, an Advocate, 15 Articled Clerks and Paid Assistants and a Supporting staff of 8 persons.

Infrastructure

The firm, has its own office in one of the prime location in South Delhi, having a carpet area of about 3000 sq. fts. The office is located in close proximity of Airport. The office has fully computerized environment with a rich Library on the related subjects, Current Journals, Publications and Compact Disks available for reference.

Our Vision

Our vision is to provide best solutions in matters of accounting, auditing & finance. We constantly strive for excellence in all related activities by ensuring the highest quality Standards. We build enduring relationship with clients by providing most cost efficient and highly professional services. We always believe in satisfying our customers with our world class services to attain maximum customer satisfaction. We have defined our values by the way of excellence, credibility and commitment towards the work we perform which guides us to the road of success. We have been following ethical business principles to underline the true values of our esteemed organization. We are the most trusted partners worldwide for your financial deeds and services.

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