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     
 
     
   
 

Welcome to Bansal Bajaj & Associates

Bansal Bajaj & Associates is one of the leading CA firms based in Delhi. We are a team of highly experienced Chartered Accountants who are committed to serve our clients for their requirements related to the areas of Audit & Assurance, Tax Advisory & Financial Advisory. We have been successfully serving our clients with the best expertise in the field of Chartered Accountancy services today.

With a highly skilled and well trained team, we are well equipped with appropriate sources and richness of experience to offer Audit & assurance, Tax Advisory and Financial Advisory services to our valued clients. We believe in working along with our clients as not just their advising Chartered Accountant firm but also as an extended arm of their businesses providing them the right advise and tips that would help them continue running their businesses successfully.
 
     
   
 

What's New

21/11/2024
GST audit report in Maharashtra will be issued offline; know what steps to take to avoid future litigation
20/11/2024
RBI cautions on deepfake videos of governor giving financial advice
Sebi proposes tighter IPO rules for SMEs, seeks views on minimum amount
Frame standard protocol for vehicle seizure in case of loan default: RBI to Banks
19/11/2024
GSTR 2B input tax issue: A new advisory by GSTN on how to fix it for FY 2023-24
RBI Governor Shaktikanta Das likely to get extension, announcement expected after Maharashtra Election
GST Council’s December Meet: Waiver of levy on health, life insurance premiums on agenda
18/11/2024
New feature to fix errors in GST invoice matching for credit claims
Unifi Capital gets Sebi's nod to begin mutual fund operations
16/11/2024
UCBs must strengthen liquidation process to secure depositors: RBI
Sebi study uncovers alarming trends in royalty payments at listed companies
New feature to fix errors in GST invoice matching for credit claims
15/11/2024
UTI Mutual Fund files draft document with Sebi for a multi cap fund
Deposit growth equals credit in November 1 fortnight, shows RBI data
Use of food inflation in setting rate flawed; RBI should slash it: Goyal
14/11/2024
Piyush Goyal wants RBI to cut rates, questions food inflation-driven policy
UTI Mutual Fund files draft document with Sebi for a multi cap fund
Indian economy 'sailing smoothly' amid global challenges, says RBI Governor Shaktikanta Das
12/11/2024
India's online gaming market grew by 23% in FY24 despite GST burden: Report
RBI, Sebi unveil rules for converting excess investment by FPIs into FDI
11/11/2024
RBI ready to weaken rupee in line with yuan after Donald Trump win
RBI includes spot deals to expand forex transactions reporting requirements
RBI may defer rate cut call to February as inflation's still hot
09/11/2024
RBI includes spot deals to expand forex reporting requirements
New process to pay tax demand under GST amnesty scheme clarified by GSTN
BS BFSI Summit: RBI action on some NBFCs warranted, says K V Kamath
08/11/2024
RBI makes six amendments to know-your-customer (KYC) rules; check details
07/11/2024
ULI will be for lending what UPI is for payments: RBI Dy Guv at BFSI Summit
RBI makes changes to KYC norms to align it with money laundering rules
Proactively made all disclosures, recusals: Sebi WTM on Cong allegations
05/11/2024
Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz
Govt invites applications for RBI deputy governor's post, last date Nov 30
04/11/2024
Sebi's new rules for Securitisation explained: What Investors need to know
Govt invites applications for RBI deputy governor's post, last date Nov 30
Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO
29/10/2024
Slice, North East Small Finance Bank merge one year after RBI approval
RBI's upbeat growth estimates create confusion, concern among economists
RBI fixes Rs 300 cr net worth criteria for entities applying for central counterparty
25/10/2024
How 'Special 700 tourist' GST officers ran a 'Tower of Gold' operation to seize 108 kg of gold in Kerala
24/10/2024
Sebi bars First Overseas Capital to be lead manager for fresh mandates
RBI MPC minutes indicate dichotomy: SBI Ecowrap report
19/10/2024
Vishal Mega Mart files updated draft IPO papers with Sebi, eyes Rs 8,000 cr
SUV makers hit with Rs 10,000 cr tax notices: Row over GST cess explained
17/10/2024
New GST amnesty scheme: FAQ on interest, penalty waiver released
RBI board reviews challenges due to geopolitical conflicts in meeting
Sebi introduces liquidity window facility for investors in debt securities
ED conducts multi-city raids in Gujarat in money laundering, GST fraud case
16/10/2024
GST Compensation Cess Future: Group of Ministers proposes merger with taxes
Dollar strength on hot US jobs & CPI gives RBI reason to let Rs 84 give way
15/10/2024
India’s retail inflation hits 9-month high of 5.49% in September, exceeds RBI’s 4% target
11/10/2024
RBI signals openness to lower interest rates, but cautious approach prevails
India's September inflation likely overshot RBI's 4% target: Reuters poll
07/10/2024
RBI monetary policy meeting starts: The script isn't changing?
RBI may not budge on rates in October but shift in stance likely, says BofA Securities
05/10/2024
'Out of turn' request: RBI seeks loan disbursement data from P2P companies
04/10/2024
Rahee Infratech files IPO papers with Sebi, aims to raise Rs 420 crore
RBI unlikely to cut rate as India's growth is higher than potential output: SBI Report
03/10/2024
Sebi's six-step measures seen making a dent in F&O volumes by up to 40%
IPO Alert! Ashish Kacholia backed Vikran Engineering files DRHP with Sebi
Explained: Sebi's new asset class and how it can benefit HNI investors
Mere issuance of SCN not enough to cancel GST registration, rules Delhi HC
30/09/2024
After Sebi, Parliament committee to conduct CCI's performance review
SFBs should be vigilant, proactive to mitigate risks: RBI deputy guv
Credit card spending growth declines on RBI gaze, stress build-up
27/09/2024
India keeps markets guessing ahead of three key RBI MPC appointments
Indogulf files IPO with Sebi, aims to raise Rs 200 cr via fresh issue
Sebi likely to introduce MF-Lite regulations for passive funds: Madhabi Puri Buch
26/09/2024
Tata Mutual Fund files draft document with Sebi for Nifty Capital Markets Index Fund
Fed rate cut not enough for RBI? Thaw unlikely before Dec-Jan
25/09/2024
Piyush Goyal promises to take up financing issues of realtors with RBI
Strong fundamentals crucial amid global unrest: RBI Guv Shaktikanta Das
GoM meet in Goa: No further exemption in GST for long term land lease
24/09/2024
Two-day GST Summit in Goa: GoM to review tax rates for 100+ products
Over 93% retail traders lost money in F&O in three years, says Sebi
23/09/2024
Tata Sons' Rs 1,500 crore GST demand dismissed in Docomo settlement case
GoM on GST rate rationalisation to discuss slab, rate tweaks on Sep 25
21/09/2024
Zerodha Mutual Fund files draft document with Sebi for another passive fund
Mockery of public accountability: Congress slams SEBI over RTI rebuff
20/09/2024
RBI Guv Das stabilises volatile rupee with $689 billion forex reserves
Sebi bars Axis Capital from acting as merchant banker in debt segment
19/09/2024
Keep running on reserve: How RBI should handle dollar inflow following probable Fed rate cut
17/09/2024
Old lending practices a constraint in catering to agri sector: RBI dy guv
Rate cut to be based on long-term inflation trajectory: RBI Governor
16/09/2024
GST Council forms GoM to review tax rate on health, life insurance; report by Oct 30
Public holiday change: No transactions, settlements in govt securities, forex, money markets on September 18, 2024, says RBI
11/09/2024
GST tweak on commercial rentals to bring higher revenue for govt: Experts
GST council's nod on exempting research grants victory for nation: Atishi
10/09/2024
GST Council moves closer to reducing GST on life, health insurance premiums
54th GST Council meet: New GoM to look into rate on life, health insurance
GST Council set to meet today, talks on rate rationalisation to kick off
09/09/2024
Will raise GST issue on research grants in council meet: Delhi FM
GST Council to deliberate on taxation of insurance premium, online gaming
07/09/2024
RBI to remain divergent among central banks, maintain status quo on policy rates till late FY25: SBI Caps
RBI may shift to neutral stance as monsoon eases food inflation concerns
06/09/2024
Provide more employment opportunities to women, RBI Guv Das tells banks
04/09/2024
Sebi working on simplified rules for foreigners investing in govt bonds
Why does RBI’s position on rate cuts remain difficult despite rising possibility of Fed rate cuts in September?
GSTN to launch invoice management system from Oct 1
HDFC Mutual Fund files draft documents with Sebi for 2 funds
03/09/2024
India can't rely on wealthy to drive growth: Ex-RBI Dy Guv Viral Acharya
Vodafone Idea slapped with Rs 73-cr GST demand, penalty orders
RBI deputy governor cautions fintech platform lenders on privacy concerns during loan recovery
23/08/2024
Why Sebi banned Anil Ambani from the securities market for 5 years?
RBI members in rate-setting panel reject excluding food from inflation target
22/08/2024
RBI’s quiz for college students offers a chance to win ?10 lakh
21/08/2024
Banks' borrowings in India crosses Rs 9 trillion-mark in July: RBI
GST intelligence detects tax evasion of Rs 1.2 trillion so far since 2020
14/08/2024
Rate Cut Alert: RBI could adjust stance in December, trim rates in early 2025
Hindenburg hits out at Madhabi Buch, again: Short-seller says Sebi chief's response raises 'new critical questions'
54th GST Council meeting to be held on September 9
up slow pause speed down
Updated Till : 21/11/2024
 
     
   
 
Event Calender
<2024 November>
MTWTFSS
28293031123
45678910
Event Date : 10/11/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for October.
11
Event Date : 11/11/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
121314151617
18192021222324
25
Event Date : 25/11/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
2627282930
Event Date : 30/11/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Companies ActNFRA-2Statutory 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.
Income TaxITR 3, 5, 6Filing of Income Tax Return where Transfer Pricing applicable.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in October.
Income TaxForm 26QCDeposit 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.)
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for October.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for October.
Income Tax10-IC, 10-ID, 10-IE, 10-IFOnline Application for alternative tax regime if due date of ITR is 30 Nov.
Goods and Services Tax-Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
Goods and Services TaxGSTR-3BReversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
Goods and Services Tax-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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Our Services

Auditing & Assurance

Statutory audits under companies act, Audit under Income Tax Act, VAT audit, Services tax audit

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Accounting Systems

Accounting system set up, review, improvement and implementation. Back office support services

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Management Consultancy

Financial management planning and financial policy determination. Capital structure planning advice

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Taxation Services

Taxation being highly specialized area requires skills relating to tax planning, documentation

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Finance

Preparation of Monthly & Quarterly statements like Stock, FFR (Financial Follow-up Report)

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Other Services

Incorporation of companies including Memorandum and Articles of Association. Drafting of prospectus

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