Welcome To SANKET JINDAL & ASSOCIATES

SANKET JINDAL AND ASSOCIATES Chartered Accountants (SJA) is a prominent and forward-thinking firm of Chartered Accountants that has been in operation for over a decade. Led by CA Sanket Jindal and under the guidance of CA Gian Chand Goyal, SJA has established itself as a trusted partner for businesses in various aspects of taxation and financial management.

Since its inception in 2013, SJA has been committed to assisting clients in both Indirect and Direct Taxes, providing valuable services that help shape and redefine their businesses. The firm is professionally managed and consists of two partners, bringing a wealth of expertise and experience to the table.

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SANKET JINDAL AND ASSOCIATES

For a Journey Beyond Excellence.

Dedicated, Passionate and Confident

As a CA Firm at Delhi, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work. To learn more about the firm's specific services, expertise, and contact information, I would recommend visiting our website or reaching out directly through the contact details provided on the site.

If you have any specific questions or if there's anything more you'd like to share about our firm or its services, please feel free to provide your details, and we'll do our best to assist you further.

SERVICES WE OFFER

Timely, Cost Effective and Satisfaction

Sanket Jindal & Associates (Chartered Accountants) based at Delhi, India is dedicatedly engaged in providing the below mentioned services:

Our target-oriented professionals are expert in their respective jobs. All they have considerable expertise in dealing with different types of taxation service, financial consultant services etc.

Our services are rendered keeping the confidentiality of the clients. Use of advanced technology helps us in the efficient execution of our undertaken projects. Our services are precisely designed to provide economically practical solutions to the clients. Besides this, we also give prime concern to the completion of projects well within the stipulated timeframe.

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Nov 24 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 24 Monthly Return by Non-resident taxable person for October.
13 Nov 24 Monthly Return of Input Service Distributor for October.
14 Nov 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 24 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 Nov 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 24 Issue of TDS certificates for Q2 of FY 2024-25.
15 Nov 24 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
15 Nov 24 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 24 E-Payment of PF for October.
15 Nov 24 Payment of ESI for October
15 Nov 24 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
15 Nov 24 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
15 Nov 24 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
15 Nov 24 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
20 Nov 24 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 Nov 24 Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 24 Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25 Nov 24 Deposit of GST under QRMP scheme for October .
28 Nov 24 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.
29 Nov 24 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 24 Annual Return by OPCs and Small Companies.
29 Nov 24 Annual Return by companies other than OPCs and small companies.
30 Nov 24 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 Nov 24 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 24 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 Nov 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 24 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 24 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 24 Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30 Nov 24 Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30 Nov 24 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.
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Blog News

  • 16 Dec 2023 Merely on the ground that in Form GSTR-2A thesaid tax is not reflected should not be a sufficient ground to deny the assessee the claim of the input tax credit. - IN THE HIGH COURT OF KERALA AT ERNAKULAMPRESENTTHE HONOURABLE MR. JUSTICE DINESH...
  • 15 Oct 2023 52nd GST Council meeting Recommendations - 1) Amnesty Scheme for filing Time barred appeals till 31st Jan 24 2) GST Applica...
  • 13 Oct 2023 Provisions of Section 50 of CGST Act, 2017 - “(1) Every person who is liable to pay tax in accordance with the provisions of ...
  • 13 Oct 2023 About Us - SANKET JINDAL AND ASSOCIATES Chartered Accountants (SJA) is a prominent and...
  • Industries We Serve

    Automobiles

    Banking and Finance

    BPO / KPO

    Capital Goods and Engineering

    Education

    Energy and Environment

    Financial Services

    Food & Processing

    Gems and Jewellery

    Information Technology

    Infrastructure

    Logistics and Shipping

    Manufacturing

    Manpower Supply

    Pharmaceuticals & Healthcare

    Real Estate

    Retail / Wholesale / Trading

    Textiles

    Clients Testimonial