shreypandey66@yahoo.com

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > 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. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 

ABOUT US

Shrey Pandey & Associates was established in the year 2018. A chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Shrey Pandey & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

 
     
   
 

Our Services

Audit Service

Indepth study of existing systems, Checking the genuineness of the expenses booked in accounts.

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GST

GST Migrations and Registrations. Filing of GST Returns. GST Consultancy/ Advisory on various issues of GST..

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial.

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Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like Income Tax, Provident Fund.

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Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans. External Credit Borrowings (ECBs)

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Benefits of Outsourcing

Enables business to concentrate on core business activities. Improved Internal Controls.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management

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Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions,...

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Services for Non-Residents

Allotment of Permanent Account number (PAN), Tax planning, Obtaining Advance Rulings on debatable issues.

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TDS

Advice on all matters related to compliance of TDS/ TCS provisions, Obtaining Tax Deduction Account Number.

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Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary...

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