IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > 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. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > 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. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 
       
       

Vision

Our vision is to be a professional service provider by attracting and retaining the best talent. We shall constantly understand our clients' needs and tailor-made solutions to satisfy...

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Mission

Our mission is to provide client definite, quality services in a manner which enables the clients to improve their performance capability by providing them flawless, timely...

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Team

CA Ashok R. Thakkar
CA Satyakant H. Shastri
CA Janak C.Shah
CA Rutvij V.Vyas
CA Sanjay R. Bhatt

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Industry

Engineering Goods - Agro Products Chemical Industries - Electric Goods Food Processing - Pharmaceuticals Ship-Building - Steel Textiles - Consumer Goods etc.

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VCA & Associates Chartered Accountants
VCA & Associates, a Partnership firm 8 Full time Chartered Accountants was established in the year 1994 with the aim of providing a wide range of accounting and financial services to clients in India, aspires to be recognized as a quality service provider globally. We are a team of chartered accountants in India, with vast knowledge and professional experience, serving its clients and specializes in the fields of accounting, auditing, taxation, foreign investments along with a host of other financial services with its base at centrally located area of Baroda, India.
 
 
 
 
     
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