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     
 
     
   
 

About Us

Established in 2010, AMS & CO. is a multi-disciplinary Chartered Accountants firm based in Mumbai. Our vision is to become a "Truly Professional Consulting Group," providing value-added services and solutions with a team of young and dynamic leaders.

At AMS & CO., we offer a comprehensive range of services to our clients. These include Bank Audits, Statutory Audits, Stock Audits, Tax Audits, GST Audits, Management Compliance Audit, as well as various other regular and structured advisory services and attestation functions. With over 150 client groups, we have developed expertise in delivering tailored solutions to meet their specific needs. Our firm is Peer-reviewed and is also empanelled with the Reserve Bank of India and the Comptroller and Auditor General of India.

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"We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview."

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What's New

RBI seen holding rates even as retail prices top inflation target.

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Event Calendar

Payment of TDS/ TCS deducted/ collected in February..

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Timesheet

Timesheet allows you to plan, track, collaborate, and execute projects..

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise help us to service our clients to their satisfaction.

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CA. Ashok Puri
B Com, FCA, DISA

CA. Anil Halwai
B.Com., FCA

 
     
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