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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

Who We Are?

MD Consulting LLP is accounting and Taxation Firm found and managed by Mr. Manish Natvarlal Darji, having experience of more than 20 years in the industry and has received Accounting Technician Certificate from ICAI (Institute of Chartered Accountant of India) also holds certificate of Goods & Service Tax (GST) Practitioner authorised by department of GST.

Vision & Mission

Our mission is to contribute to the economic and personal well-being of our personnel and clients..

Objective

We are committed to creating and sustaining long-term relationships which drawn on our experience..

One Stop Source

Done Fast. Done Right!

Integrity

Workable Solutions

Dedicated Team

Exact, Accredited, Affordable.

Virtual CFO

Robust Process

Experienced tax preparer

" Caring for Your Books So You Don't Have To "

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Our Services

Our firm is engaged in the activities in the line of accountancy and Tax Consultancy, Corporate Law, Secretarial Compliances, Tax Matters covering a wide range of sub activities related to the profession. The major and significant activities and services taken care by the organization are as follows:

Financial & Management

Accounting / Bookkeeping Services, Account Payable Management, Banking Operation..

Payroll Management

We help your business to run efficiently and smoothly, as we take on the tedious..

Income Tax

PAN / TAN Application. Consultancy on various intricate matters pertaining to Income tax..

GST Compliances

We help clients in fulfilling all their compliances required under Goods and Services Tax ("GST") laws..

Corporate Services

Incorporation of company, LLP and its registration under various laws. Consultancy on Company ..

Other Services

Obtaining start-up registration like, Shops & Establishment, IEC code, Profession Tax ..