"Price is what you pay. Value is what you get."

-Warren Buffett

"Quality is never an accident. It is always the result of an intelligent effort"

-John Ruskin, Art Critic and Writer

"Always do more than is required of you"

-George S Paton

"The high road is always respected. Honesty and integrity are always rewarded."

-Scott Hamilton

 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2025      > Return of External Commercial Borrowings for January. : 07/02/2025      > Payment of Equalization levy (Google Tax) charged on specified services during January. : 07/02/2025      > Monthly Return by Tax Deductors for January. : 10/02/2025      > Monthly Return by e-commerce operators for January. : 10/02/2025      > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025      > Monthly Return by Non-resident taxable person for January. : 13/02/2025      > Monthly Return of Input Service Distributor for January. : 13/02/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025      > 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 December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025      > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025      > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025      > ESI payment for January. : 15/02/2025      > E-Payment of PF for January. : 15/02/2025      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025      > Deposit of GST of January under QRMP scheme. : 25/02/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025     
 
     
   
 

P Mehta & Jain is a Proprietorship firm of Chartered Accountant registered under "The Institute of Chartered Accountants of India" in the year 2014 at Ahmedabad.

Proprietorship Firm is under the leadership of CA Pratik Mehta who started his individual practice with a view to provide the best professional services which he has learn & equipped during his previous work experiences in domestic as well as international market.

Our Services

Audit & Assurance

Statutory Audit of Companies
Statutory Audit of LLP's
Tax Audit of all types of entities i.e.

Direct & Indirect Tax

Income Tax return
Income Tax Planning
TDS return and its Compliances

Company Law Matters

ROC Compliances and form filing
Company law consultancy
Revised Schedule VI compliant

USA Bookkeeping...

USA Bookkeeping in various software like Intuit (Quick books Desktop and Online Version) and Buildium

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