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Our Values

Client-centric approach, Quality with utmost commitment, Timely deliverables, Building long lasting

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Disclaimer

The information contained in this document prepared by V Pitliya & Co. is furnished to the recipient

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Industries

Retail Industry, Jewelry, Textile, Automobiles, Laminates and House Decor, Marble and Granite

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IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025      > Return of External Commercial Borrowings for October. : 07/11/2025      > "Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/11/2025      > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025      > 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? : 10/11/2025      > Monthly Return by Tax Deductors for October. : 10/11/2025      > Monthly Return by e-commerce operators for October. : 10/11/2025      > Monthly Return of Outward Supplies for October. : 11/11/2025      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025      > Monthly Return by Non-resident taxable person for October. : 13/11/2025      > Monthly Return of Input Service Distributor for October. : 13/11/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

About the Firm

V Pitliya & Co is a Chartered Accountant firm providing services in the fields of Audit & Assurance, Taxation and Advisory. The firm is closely associated with H K Pitliya & Co.(Est. in the year 1987), having an experience of over 30 years. Revered for our professional ethics, technical expertise drawn on perspicacity and a team of highly competent professionals, we provide efficacious solutions to our clients needs.

Our philosophy is to partner with our clients and not just be a distant service provider.

Since all businesses are inherently different, we tailor our services to meet each client's specific needs and banish the 'onesize-fits-all' standardization. We recruit, train, motivate and retain highly capable and sharp talent, who bring quality in their work and deliver the best solutions. We adopt an interdisciplinary approach that helps us give our clients seamless value. Together with our associates, we enjoy unparalleled reputation and respect with our clients, who have trusted and relied on us for our expertise and professionalism for the last thirty years.

In a nutshell, our strength lies in our versatility - wherein you would experience being served personally by a senior member as if you have engaged the smallest of accounting firms and yet he can draw upon the vast experience and skills of professionals from various firms to ensure that he is able to provide you with an all round solution which is second to none.

Our Services

Our firm offer professional services in areas of Audit & Taxation, Accounting and other Value Added Services. Given below is the brief overview of our services & profile:

Business Support

Transaction Advisory, Business process study, reconstruction, re-engineering, Monthly review and MIS

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Audit and Assurance

Statutory Audit, Internal Audit, Tax Audit, Special Audits, Proprietary Audit

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Indirect Tax

Retainer and compliance services, GST returns, Litigation Support, Transaction structuring

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Direct Tax

Tax return review, Litigation Support, Transaction structuring, Transfer Pricing

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting

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