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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

Welcome to M/S MITTAL VAISH & CO. Chartered Accountants

The Firm M/S MITTAL VAISH & CO. Chartered Accountants was established in the year 1995. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Ours is a professionally managed, enterprising & growing, Delhi (India) based Chartered Accountancy firm, registered with the institute of Chartered Accountants of India in May, 1995, being headed by highly experienced and qualified Fellow of Chartered Accountants who are also specialized in different fields and sound professional competency catering to various requirements of the modern age corporate world.

The firm has expertise to range of activities covering the entire gamut from direct to indirect taxes, auditing (statutory, retail, tax & internal audits), system review, company law matters, financial syndication, project consultancy & financing, investment & risk management and mergers & acquisitions etc. the firm has most modern well-equipped centralized office with ultra modern hardware and software facilities.

The Mission

Our mission is to provide the most competitive service to our esteemed Client age, backed by almost three decade of research and innovation in the field of audit, account handling and legal consultancy. In the new millennium many new sectors has emerged creating a cascading effect on the professionals to grow in a more dynamic way, few of such sectors are retail, insurance and banking, in which we are already involved as internal auditors and our firm is delivering the desired objectives of the management through periodic reviews, ratings micro checks and online verifications.

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