IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2025      > Return of External Commercial Borrowings for January. : 07/02/2025      > Payment of Equalization levy (Google Tax) charged on specified services during January. : 07/02/2025      > Monthly Return by Tax Deductors for January. : 10/02/2025      > Monthly Return by e-commerce operators for January. : 10/02/2025      > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025      > Monthly Return by Non-resident taxable person for January. : 13/02/2025      > Monthly Return of Input Service Distributor for January. : 13/02/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025      > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025      > ESI payment for January. : 15/02/2025      > E-Payment of PF for January. : 15/02/2025      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025      > Deposit of GST of January under QRMP scheme. : 25/02/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025     
 
     
   
 

Welcome to Amit Kothari & Associates LLP

Amit Kothari & Associates LLP is a Firm of Chartered Accountant set up in the year 2013. We assist various entities to set up and maintain business in India. We also provide Outsourcing Services to Foreign Clients.

Because of the rich experience of our Partners in various services, viz Tax Planning, Auditing, Accounting, Consulting and Representative Office, we have gained confidence of clients who are excelling in different Industries and different Strata of Business Environment. Our Senior Partner has Experience of more than 25 years in practice.

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Our Services

Audit And Assurance

We specialize in conducting cost effective audits for small and medium sized entities. Audit and assurance services include...

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Companies Act

Incorporation of Companies and drafting of Memorandum and Articles of Association, Filing of various Forms...

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Limited Liability Partnership

Incorporation, Preparation of Partnership Deed, Conversion of Partnership firm to LLP, Conversion of Private Limited Co to LLP...

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Income Tax

Areas of Our specialization in the field of Income Tax are as follows :
Planning, Compliance, Representation...

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Service Tax

We help our Clients to : 1. Get Registration with the Service Tax Department, 2. Filing of Timely Returns...

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Representative Office

We represent Clients who do not have office in Mumbai and want to outsource their Operation/Processes for their...

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RERA

Registration of Ongoing Projects, New Projects & Agents.....

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GST

Registration. Filing of Timely Returns. Representation before Authorities...

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Finance

We provide end to end finance related services as per the needs of the Clients...

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