IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/03/2024      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2024      > Deposit of GST of February under QRMP scheme. : 25/03/2024      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable. : 31/03/2024      > Trusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23. : 31/03/2024      > Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2024     
 
     
   
 

About US

Anand & Ponnappan is a firm of Chartered Accountants engaged in Auditing, Assurance and consultancy services. We are helping enterprises renew themselves while also creating new avenues to generate value. We provide enterprises with strategic insights on what lies ahead. We help enterprises transform and thrive in a changing world through strategic consulting, operational leadership, and the co-creation of breakthrough solutions. We have a professional team to assist in Direct and Indirect taxes and on we focus on accounting and auditing (both internal and statutory)

The Anand & Ponnappan FIRM

In 1982, the firm was started with two partners in Chennai. From the beginning, the firm was founded on the principle of building and implementing great ideas that drive progress

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GST ON EXPORTS

As per the IGST Act, export of goods or services is deemed to be a supply in the course of inter-state trade or commerce. Exports have been defined under “zero rated supply”. Export cannot be done without following any of the two ways of raising an export invoice, mention either

 
     
   
 

Our Services

Audit & Assurance

We strongly believe that the audit process should add value to the business and assist its management

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Taxation

Income Tax remains one of the most complicated tax laws in India. Now-a-days service tax is also joined

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Accounting Services

Risk Management, Due Diligence, Advisory Services on Mergers and Acquisitions, Financial Advisory

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Advisory Services

Risk Management, Due Diligence, Advisory Services on Mergers and Acquisitions, Financial Advisory

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FEMA & FDI Services

Legal advices on Repatriation of Funds, Suggestions on various FDI routes

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ROC Related Services

Most of them think that company means either Public company or private company.

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