cakapadia.com


info@cakapadia.com +91 9820432763 DILIP KAPADIA & CO. CHARTERED ACCOUNTANTS


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DILIP KAPADIA & CO.

Chartered Accountants

Welcome to Dilip Kapadia & Co.

Dilip Kapadia & Co. is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

Dilip Kapadia & Co. 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.

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

Our Services

CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.Clause 49 review for compliance with fiscal

CORPORATE FINANCE

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc....
Preparations of Project Reports

AUDIT SERVICES

Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.

INCOME TAX

Liaison with Income tax department for rectification, assessment, obtaining refunds etc.
Advance tax estimation and deposit.

PAYROLL

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

VALUE ADDED TAX (VAT)

Getting Sales Tax Registration under Central Sales Tax Act and Maharashtra VAT. Consultancy on matters related to Sales Tax planning...

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