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 May 2024 ( Tax Deducted/Collected ) “Due date for deposit of Tax deducted/collected for the month of April, 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”
15 May 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 March 2024”
15 May 2024 ( Form 24G ) “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan”
15 May 2024 ( Quarterly TCS ) “​Quarterly statement of TCS deposited for the quarter ending March 31, 2024”
15 May 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 have been modified after registering in the system for the month of April, 2024”
30 May 2024 ( Section 194-IA, 194-IB, 194M and 194S ) “​​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024”
30 May 2024 ( Form No. 49C ) “Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24”
30 May 2024 ( TCS certificates ) “​​Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24​”
30 May 2024 ( TDS Deposited ) “Quarterly statement of TDS deposited for the quarter ending March 31, 2024”
31 May 2024 ( Return of tax deduction ) “​Return of tax deduction from contributions paid by the trustees of an approved superannuation fund​”
31 May 2024 ( Form No. 61A ) “​​Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2023-24”
31 May 2024 ( e-filing of annual statement ) “Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 by reporting financial institutions​”
31 May 2024 ( Allotment of PAN ) “​Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and hasn’t been allotted any PAN”
31 May 2024 ( Rule 114(3)(v) ) “Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN”
31 May 2024 ( Form 9A ) ​​”Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2024)”
31 May 2024 ( Form no. 10 ) ​​”Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2024)”
31 May 2024 ( Form 10BD ) “Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24​”
31 May 2024 ( Form no. 10BE ) “Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24.​”
11 May 2024 ( GSTR 1 ) The last date to file the GSTR-1 form is May 11, 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 May 2024 ( IIF ) Monthly (April 2024)
20 May 2024 ( GSTR 3B ) Annual Turnover of more than INR 5cr in Previous FY | April 2024
20 May 2024 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | April 2024
13 May 2024 ( GSTR 5 ) All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 13th May 2024 for April 2024.
20 May 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 April 2024, for the month of April 2024.
13 May 2024 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th May for the period of April 2024.
10 May 2024 ( GSTR-7 ) The due date for filing GSTR 7 for the period of April 2024 is 10th May.
10 May 2024 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period April 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 May.

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