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IMPORTANT DATES : > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2024      > Deposit of GST of May under QRMP scheme. : 25/06/2024      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2024      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2024      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2024      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 . : 30/06/2024      > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2024      > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2024      > Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2024      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2024      > Annual Return of Deposits by Companies other than NBFCs for FY 23-24. : 30/06/2024      > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2024      > Holding of Board Meeting by Companies for Q1 . : 30/06/2024      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2024     
 
     
   
 

About Us

PNS & CO. is a leading chartered accountancy firm rendering comprehensive professional services which includes audit, management consultancy, tax consultancy, accounting services, payroll management, certification, advisory services, secretarial services etc.
PNS & CO. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. Read more...

Why Choose Us

Choose PNS Team for High-quality Professional Services. We believe in working as a partner for its customers, and understanding their business model, work approach, and goals before the commencement of the project to perfectly meet their needs. Our emphasis is in taking proactive action at every stage, so that you get superior results within short timelines. If you are looking for an outsourcing partner that can help you reach for excellence in your finance and accounting operations, your search ends here! Read more...

Who We Are

PNS & Co. is a Chartered Accountants Firm with its office situated at Mumbai. The firm has been set up by a group of young, enthusiastic, skilled and motivated professionals who have taken experience from top consulting firms and are experienced in their chosen fields. The firm has been providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Read more...

 
     
   
 
Event Calender
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Event Date : 10/06/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
11
Event Date : 11/06/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for May.
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2425
Event Date : 25/06/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
2627282930
Event Date : 30/06/2024

click in particular event to add in Google Calendar

ActApplicable formObligations
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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for May.
Income TaxForm 1/2Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
Income Tax10AApplication for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
Income Tax10ABApplication for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Foreign Trade Policy-Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Companies ActDPT3Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
Companies ActMBP-1Director’s Disclosure of Interest and Non-disqualification by Companies.
Companies Act-Holding of Board Meeting by Companies for Q1 .
Income TaxForm 26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for May.
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Our Services

INTERNAL AUDIT

The scope of internal auditing is broad and may involve areas such as the efficacy of operations.. Read more...

DIRECT TAXES

Income Tax Returns
TDS/ TCS Compliances: Computation, Advisory, PAN Validation, Return Filing, etc. Read more...

GENERAL ACCOUNTING

Accounting Services
Accounting System Design & Implementation
Reconciliations of Accounts Read more...

IT AUDIT & CYBER SECURITY

IT Governance Framework Consulting. Functional Consulting on ERP Implementation Read more...

SOP

Evaluating existing processes and controls of an organization and giving effective suggestions for improvement in internal controls.. Read more...

INDIRECT TAXES

Advisory & Consultation
GST Registration
Preparation and Filing of Various returns under GST Read more...

HR & PAYROLL

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.
Preparation of Salary Statements. Read more...

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