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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

OUR SERVICES

Cost Records

Internal Audit

Information System Audit

Forensic Audit

HR Solutions

Holding Training Programmes

NGO Compliance Management

Central Excise and Service tax

Other Specialised Services

IMPORTANT UTILITIES

PAN Search

TAN Search

Currency Converter

Online Payment of Taxes

Challan Status Enquiry

e-filing

MCA21(ROC)

Tax Calender

Welcome to N P S & Associates

N P S & Associates is a proprietorship firm promoted by Ms Nayana Savala A cost and management Accountant in the year 1996. The firm is having a team of fully qualified professionals and is supported by semi qualified and experienced hands and trainees, for different segments of activities. The professionals have an experience of more than 17 years in the field of Cost Audit,Forensic Audit, Internal Audit,Project finance,Indirect Taxation ie Vat,Service tax,Excise etc..

Vision & Mission

To provide one stop one shop solutions for all general or specialised requirements of professional services of the entities in the business world, be it small & medium enterprises (sme's), individual proprietory / partnership firms, large business enterprises (lbe's) or professional practitioners by bridging the gaps in strategic management functions of planning, organising, direction and control with focus on enhancing value addition and in corporate governance functions with focus on hassle free / cost effective governance & compliance (avoiding penalty / fine / interest / additional fees).

Methodology & Approach

We at NPS are a strong committed team and believe in encouraging openness and enhancing capability to understand the problems afresh given the changing environmental conditions. The focus is not only on finding the right answers but on finding the right questions, for which feasible alternatives can be worked out.
This is done by our approach featuring mainly on:-

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