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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

ABOUT US

Sterling Associates is a Corporate, Tax and Business Advisory Law Firm based in Mumbai. The firm was established with the vision of delivering quality legal consultancy services.

We render legal consultancy services to our clients ranging over various crucial areas of financial laws. We work closely with our clients and assist them in legal and regulatory issues concerning their field of operation.

Our strength lies in the quality of our associates combined with breadth of experience and our commitment to render quality legal services to our clients.

Our clients benefit from our expertise and experience. Our advice is result oriented and is delivered after understanding their needs, and is responded promptly and living up to the commitments that we make.

Our Mission

Our Vision

Our Services

Private Equity

Providing onshore & offshore structuring advice in relation to the investment from a legal Read more...

Corporate Secretarial

Incorporation of Companies including Non-profit Organisation and Limited Liability Partnership; Read more...

Mergers & Acquisitions

Acquisitions & Divestments of shares, assets and businesses. Read more...

General Corporate Commercial

Structuring of investment vehicles; Drafting and vetting of commercial agreements; Read more...

Audit & Certification Services

Secretarial Audit; Internal Audit of Corporate Secretarial Compliances; Annual Return Certification; Read more...

Capital Market & Securities

We are active in Capital Markets & Securities, advising on various aspects of: Read more...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Reach Us

Office Address: 6th Floor, B-Wing, Umarji House, Opp. CritiCare Multispeciality Hospital & Research Centre, Andheri (East), Mumbai - 400069.

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