IMPORTANT DATES : > Monthly Return by Tax Deductors for November. : 10/12/2022      > Monthly Return by e-commerce operators for November. : 10/12/2022      > Monthly Return of Outward Supplies for November. : 11/12/2022      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022      > Monthly Return by Non-resident taxable person for November. : 13/12/2022      > Monthly Return of Input Service Distributor for November. : 13/12/2022      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022      > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022      > Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022      > ESI payment for November. : 15/12/2022      > E-Payment of PF for November. : 15/12/2022      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. : 20/12/2022      > Deposit of GST of November under QRMP scheme. : 25/12/2022      > 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. : 28/12/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022      > Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022      > GST Annual Return for 21-22. Mandatory if Turnover > 2 cr. : 31/12/2022      > GST Audit Report for 21-22. Mandatory if Turnover > 5 cr. : 31/12/2022      > Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022      > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022      > Quarter 3 – Board Meeting of All Companies : 31/12/2022     
 
     
   
 
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About Us

Chaudhary Naval & Associates (CNA), Chartered Accountancy firm registered with ICAI with the aim to maintain values such as Competency, Professionalism, confidentiality, ethical standard, responsibility and accountability, honesty, integrity and dedication, values which have been critical to our continued growth and Success.

CNA is committed to render all services i.e Registration of New Company / LLP / Partnership Firms / Import Export Code (IEC) / Ngo ( Society/Trust ) Dvat / Service Tax / Trade Mark/Pan Card / Tan, Income Tax Returns For Salaried Class/Consultants / Business Man / Corporate Houses / Nri / Trust/Society / Co-Operative Society etc., and also add value in growth of client's business by way of offering management consultancy services ie.

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Our Services

Registration & Approvals

  • Register Private Limited Company
  • Register Limited Company
  • Register LLP
  • Register with Delhi Shops & Establishment Act
  • Trade Mark Registration

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Audit & Assurance

  • Enables business to concentrate on core business activities.
  • Use of manpower for more important functions
  • Investment in fixed assets reduced/minimized.
  • Substantial Savings in Cost.
  • Services of experts made available.

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