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HELLO GUEST! WELCOME TO SHARATH H M & ASSOCIATES +91-9535425203 ca.sharathsetty@gmail.com Query


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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2024 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024 > Deposit of GST under QRMP scheme for August . : 25/09/2024 > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2024 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2024 > Quarter 2 – Board Meeting of All Companies : 30/09/2024 > Annual General Meeting of All Companies. : 30/09/2024 > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024 > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2024 > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024 > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2024 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2024 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024 > All private companies other than OPC and small companies must comply with rules of dematerialization of shares. : 30/09/2024 > Till 30 Sep, buy-back of shares to be taxed @ 20% in hands of company and exempt in hands of shareholder . Wef 1 Oct, the the buyback proceeds will be taxed as dividend income instead of capital gains. : 30/09/2024

Welcome to Sharath H M & Associates

About Us

Sharath H M & Associates. is a Proprietary firm of chartered accountant in Arsikere, Hassan District, established in the year June 2013.

Career

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm.

Contact Us

Address - No 2581/1, Sreegandha, Lakshmipura Arsikere-573103.
Mobile No:- +91 - 9535425203

About Sharath H M & Associates

Sharath H M & Associates. is a Proprietary firm of chartered accountant in Arsikere, Hassan District, established in the year June 2013. We have been rendering a multitude of services over the past 5 years, especially in the field of statutory audit under company's act, Tax audit under income tax act, Direct and Indirect tax consultation, corporate law, Management Consultancy, and other allied areas.

We are a firm of Chartered Accountant, serving various public and private corporate, charitable institutions, colleges, banking and financial institutions and firms
The service we provide across various industries such as Construction, Engineering, Educational Institutes, Energy sectors, financial services, Hotels and Restaurants, Hospitals, IT, Infrastructure, Interiors, Manufacturing, Motors, Textiles and Retail sectors. We as an auditing firm have been providing service various Indian corporate including banks.

Our Service

Auditing & Assurance

Carrying out statutory audits of Indian Companies in compliance with the Indian Corporate laws.

Income-Tax Consulting

Providing tax opinions on various complex and contentious tax issues to the clients.

Indirect Tax Consulting

Ascertain applicability of various tax laws based on the operations and obtain necessary Registration

Registration Services

Assistance in incorporation of Companies, which includes obtaining name approval, drafting of the Memorandum and Articles of Association..

Personal Advisory services

Personal Financial Planning, Investment Planning and
Portfolio Management.

Auditing Services

Statutory Audit under Companies Act, 2013 and Limited
Liability Partnerships.