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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

ABOUT WARMA PERIWAL & ASSOCIATES

Established in the year 2011, Warma Periwal & Associates Accountancy Firm, has acquired, in course of time, a reputation as a single window professional service firm rendering excellent quality services in the areas of Audit & Assurance, taxation, financial and management consultancy, regulatory compliances and business valuations. In the course for 5 years of its journey, the firm has built up a strong efficient and effective team of partners and other professionals having high expertise in the relevant areas of functioning, enabling the firm to deliver utmost satisfaction to the clients. The firms serves a wide range of clientele across the various industries.

WPA operates through offices in Mumbai and Branch offices in Nagpur, Bhilwara and Ajmer and has adequate infrastructure in terms of automated environment, research material ,library resources etc. Our highly skilled and strongly motivated team enables WPA to render the best professional services to the clients, exceeding their expectations.

OUR SERVICES



AUDIT & ASSURANCE Accounting and auditing services is comprehensive process that provides assurance on credibility of the financial information. Read more -	MANAGEMENT ASSURANCE Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts.. Read more -	DIRECT TAXES Every entity wants to develop a sound tax strategy mainly to retain a competitive edge as well as to stay compliant... Read more -

INDIRECT TAXES WPA has recently started rendering service in this area and the services include: Representation before the tax authorities Read more -	CORPORATE LAWS We help our clients in complying with various requirements under the Company Law. Our service in this area are: Read more -	CONSULTING / ADVISORY We provide valuable insight on the clients business in order to deliver customised solutions. We work closely with the client, Read more -

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.		Facebook Twitter LinkedIn		Head office F-25, Sej Plaza, Marve Road, Malad West, Mumbai - 400064. Contact No. : + 91 - 22 - 4003 8984 Email ID : team@wpassociates.in

AUDIT & ASSURANCE

MANAGEMENT ASSURANCE

DIRECT TAXES

INDIRECT TAXES

CORPORATE LAWS

CONSULTING / ADVISORY