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IMPORTANT DATES : > Deposit of GST under QRMP scheme for August . : 25/09/2025 > Filing of Financial Statements for FY 2024-25 by OPC Companies. : 27/09/2025 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25. : 27/09/2025 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2025 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2025 > Quarter 2 – Board Meeting of All Companies : 30/09/2025 > Annual General Meeting of All Companies. : 30/09/2025 > KYC of All Directors (individuals) who hold DIN on 31st March, 2025. : 30/09/2025 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2025 > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2025 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2025 > Deposit of TDS under section 194-IA on payment made for purchase of property in August. : 30/09/2025 > Deposit of TDS under section 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2025 > Deposit of TDS on certain payments made by individual/HUF under section 194M for August. : 30/09/2025 > Deposit of TDS on Virtual Digital Assets under section 194S for August. : 30/09/2025 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2025 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2025 > Filing of Audit Report under section 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2025 > Filing of Statement to accumulate income for future application under section 10(21) or 11(1), if ITR due date is Nov 30. : 30/09/2025 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution : 30/09/2025 > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2025 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2025

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