ABOUT JAGJIT & ASSOCIATES

Jagjit & Associates was established in the year 2011. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Jagjit Singh [B.COM., FCA, DISA(ICAI), PGDCA] is a qualified fellow member of Institute of Chartered Accountants of India. Born in a Business Family, he completed his CA in the first attempt at a very young age of 21 years. A Merit Holder from Punjab School Education Board and graduated from Punjab University, Chandigarh, he is also Certified Concurrent Bank Auditor and Diploma Holder in Information System Audits.

Our Services

Audit Services

Bank Statutory Audits, Concurrent Audits and Stock Audits

Accounting Services

Business plan, cash flow projections, budgets, trading forecasts and funds raising.

Payroll

Advise on liquidation / de-registration of companies under the Companies Act.

Income Tax

‘Represent’ and ‘advise on representation’ before the income tax authorities.

Service Tax

Help file and register with sales tax, central excise and service tax authorities.

News & Updates Section

News

Due Date Reminder

07 Feb 2025 ( Tax Deducted/Collected ) “​​Due date for deposit of Tax deducted/collected for the month of January, 2025. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without the production of a challan”
14 Feb 2025 ( Section 194-IA, 194-IB, 194M and 194S (by specified person) ) “​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of December 2024​”
15 Feb 2025 ( Form 24G ) “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 has been paid without the production of a challan”
15 Feb 2025 ( Quarterly TDS certificate ) “Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024”
11 Feb 2025 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th February 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing.
13 Feb 2025 ( IIF ) Monthly (January 2025)
20 Feb 2025 ( GSTR 3B ) Annual Turnover of more than INR 5cr in Previous FY | January 2025
20 Feb 2025 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | January 2025
13 Feb 2025 ( GSTR 5 ) All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in January 2025.
20 Feb 2025 ( GSTR 5A ) All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th February 2025, for the month of January 2025.
13 Feb 2025 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th February for the period of January 2025.
10 Feb 2025 ( GSTR-7 ) The due date for filing GSTR 7 for the period of January 2025 is 10th February.
10 Feb 2025 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period January 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February.

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