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IMPORTANT DATES : > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025 > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025 > E-Payment of PF for October. : 15/11/2025 > Payment of ESI for October : 15/11/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > 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. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 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. : 30/11/2025

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