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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 : > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2025 > Monthly Return by Non-resident taxable person for February. : 13/03/2025 > Monthly Return of Input Service Distributor for February. : 13/03/2025 > ESI payment for February. : 15/03/2025 > E-Payment of PF for February. : 15/03/2025 > Payment of balance Advance Income Tax by ALL. : 15/03/2025 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025 > 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 January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025 > Deposit of GST of February under QRMP scheme. : 25/03/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025 > Deposit of TDS u/s 194M for February. : 30/03/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025 > Quarter 4 – Board Meeting of All Companies : 31/03/2025 > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025 > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025 > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025 > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025 > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025 > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025 > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025 > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025 > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025

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

Audit and Assurance

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

Indirect Tax

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

Direct Tax

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

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting

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Address: 19/D, 1st Floor, 1st Main Road, 3rd Stage, Basaveshwaranagar, Bangalore - 560 079.
Contact No.: +91 87921 20201
Email Id: vijitpitliya@vpitliya.com