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 Nov 2024 ( Tax Deducted/Collected ) “​Due date for deposit of tax deducted/collected for the month of October, 2024. However, all 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 production of an Income-tax Challan”
14 Nov 2024 ( Section 194-IA, 194-IB, 194M and 194S ) “​​​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 September, 2024​”
15 Nov 2024 ( Quarterly TDS Certificate ) “Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024”
15 Nov 2024 ( Form 24G ) “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 has been paid without the production of a challan”
15 Nov 2024 ( Form no. 3BB ) “Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024”
30 Nov 2024 ( Section 194-IA, 194-IB, 194M and 194S ) “​​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of October, 2024​”
30 Nov 2024 ( Submit a Report U/S 92E ) “​​Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)​​”
30 Nov 2024 ( Form No. 3CEAA ) “​​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24​​”
30 Nov 2024 ( Form No. 64 ) “Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 (Form No. 64)​”
30 Nov 2024 ( Form No. 64D ) “​Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders”
30 Nov 2024 ( Form 3CEFA ) “​​Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA​”
30 Nov 2024 ( Form 3CEFB ) “Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB​​”
30 Nov 2024 ( Form No. 64A ) “Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A​”
30 Nov 2024 ( Scientific and Industrial Research ) “​​Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].”
30 Nov 2024 ( Scientific Research Company ) “​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024)​​”
30 Nov 2024 ( Form No. 3CEJ ) “Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024)”
11 Nov 2024 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th November 2024, 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 Nov 2024 ( IIF ) Monthly (October 2024)
20 Nov 2024 ( GSTR 3B ) Annual Turnover of more than INR 5cr in Previous FY | October 2024
20 Nov 2024 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | October 2024
13 Nov 2024 ( GSTR 5 ) All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in October 2024.
20 Nov 2024 ( 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 November 2024, for the month of October 2024.
13 Nov 2024 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th November for the period of October 2024.
10 Nov 2024 ( GSTR-7 ) The due date for filing GSTR 7 for the period of October 2024 is 10th November.
10 Nov 2024 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period October 2024 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th November.

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