ganeriwala.in


CALL US FOR ANY QUERY: +91 80 22251743 MAIL US: mail@ganeriwala.in


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IMPORTANT DATES : > Deposit of GST of April under QRMP scheme. : 25/05/2025 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025 > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025 > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025 > Issue of TCS certificates for January-March. : 30/05/2025 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025 > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025 > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025 > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025 > Quarterly statements of TDS for January- March. : 31/05/2025 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025 > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025 > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/05/2025

Welcome to Ganeriwala & Co.

Ganeriwala & Co. Chartered Accountants was established in the year 1984 by Mr Raj Kamal Ganeriwala. Since Inception, the firm is in practice of Audits and Attestation, Consultancy and Representation in Company law matters, Indirect Tax and Direct Tax, Business restructuring, Financial structuring, etc. Our clients include Small, Medium and Large Enterprises.

Vision & Mission Statement

Submission of Forms received in Feb to IT Commissioner...

What We Do

Ganeriwala & Co. is a professional services firm that offers services in Accounts & Audit Tax

Our Team

Our dedicated team comprises of competent people with extensive knowledge

Accounts & Audit Services

Our services under this category include the following:- Statutory Audits, Tax Audits, Stock Audit, Management/ Internal Audit

Tax & Regulatory Services

Our services under this category include the following: Direct Taxes:- Income Tax, International Taxation, Transfer Pricing

Management Consulting

Our services under this category include the following: A. Setting up a New Business:- Incorporation of Companies

Clientele

The firm's major clients are Industrial units, 100% exporting (Non EOU and EOU) Units, C & F Agents, Stock Market traders/operators/ derivative Algo traders, Telecom channel partners, Granite processing and export industries, Original Equipment and Spares manufacturers, LPG bottling plant, Real Estate Developers

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