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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024

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Welcome to Balaji And Co

Balaji And Co is a leading Project Finance & International Taxation firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Balaji And Co is a professionally managed firm. The team consists of distinguished Senior & Retired Bank Managers, IRS & Revenue Department persons. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Audit

Indepth study of existing systems, procedures and controls for proper understanding.
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Accounting

Accounting System Design & Implementation. Financial Accounting. Financial Reporting.
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GST

GST Consultancy/ Advisory on various issues of GST. Impact Analysis on Business Segments.
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What's New

21-12-2024

RBI imposes fine on Manappuram Finance, IndusInd Bank over non-compliance

Price stability crucial for India’s economic growth, says RBI

20-12-2024

RBI ramps up forward dollar sales to defend stumbling rupee, say traders

GST Council may provide exporter status to intermediaries for tax relief

19-12-2024

Sebi tightens regulations for SME listing, widens UPSI definition

Sebi extends futures trading ban on seven agri-commodities till Jan 2025

18-12-2024

Only 6.68% of population filed income tax return in FY24: Govt tells House

RBI lifts restrictions on Edelweiss Group companies with immediate effect

17-12-2024

Will maintain open-door policy: RBI governor

13-12-2024

RBI receives second bomb threat in Russian language, warned of blowing up bank

12-12-2024

Enter, Peacetime General: New RBI guv comes in with enough room to build an institution and leave a legacy

11-12-2024

New RBI governor Sanjay Malhotra warned of killing 'golden goose'

Ajay Seth gets additional charge of revenue as Malhotra becomes RBI guv

10-12-2024

Fuelling growth, taming inflation to top Sanjay Malhotra's agenda at RBI

Investors urge RBI to let state govt debt be sold as zero-coupon bonds

Sanjay Malhotra to be next RBI governor, to succeed Shaktikanta Das

Who is Sanjay Malhotra? All you need to know about new RBI governor succeeding Shaktikanta Das

09-12-2024

Investors demand Sebi's green light for NSE IPO in Delhi High Court plea

07-12-2024

India’s forex reserves come off 5-month lows to hit $658 billion, snap 8-week losing streak: RBI data

RBI hikes rate ceilings on banks FCNR deposits to support foreign flows

06-12-2024

RBI monetary policy: MPC projects FY25 inflation at 4.8%

RBI Monetary Policy: Inflation remains a concern; FY25 growth estimates trimmed-5 key highlights from RBI MPC outcome

05-12-2024

RBI MPC Meeting: When and where to watch Governor Shaktikanta Das’ policy announcement

Gold price today: Rates dip ahead of RBI policy decision, US payrolls data; experts highlight key levels for MCX Gold

Banking system liquidity surplus touches Rs 1 trn, shows RBI data

04-12-2024

Niva Bupa rallies 27% in 2 days on buzz of lower GST on insurance premiums

Sebi asks Trafiksol to refund IPO money citing fraud

03-12-2024

Sebi attaches Rel Big's bank, demat accounts

02-12-2024

RBI to weigh growth slowdown, inflation at its MPC meeting this December

GST collection for November rises by 8.5% to Rs.1.82 trillion

30-11-2024

Income Tax: Check the latest list of 29 banks available for e-Pay Tax service

29-11-2024

Sebi announces interoperability for stock exchanges from 1 April 2025

RBI devolves 70% new green bonds at 6.78%-6.84%, cutoff below 10-year note

RBI to conduct variable reverse repo rate auction amid liquidity deficit

Kolkata: ED arrests father-son in Rs 2,800 cr chit fund, laundering scam

28-11-2024

Kotak Mutual Fund files draft documents with Sebi to launch 3 funds

RBI working to create robust data analytics ecosystem: Dy Guv Swaminathan

India needs quantum leap in scale, size of financial institutions: RBI Dy Guv Rao

26-11-2024

Employees Not Liable for Employer’s TDS Mismanagement

Kalpataru, Unimech Aerospace get Sebi's nod to raise funds through IPOs

After RBI strictures, MFIs tighten norms to make lending more responsible

RBI Governor Shaktikanta Das hospitalised at Apollo Hospital in Chennai; condition stable

MSMEs can boost finances with formal registration, digital payments: RBI DG

25-11-2024

Central Bank of India gets RBI nod for insurance JV with Generali group

Delegates of 18 nations join RBI conference for Global South central banks

21-11-2024

GST audit report in Maharashtra will be issued offline; know what steps to take to avoid future litigation

20-11-2024

RBI cautions on deepfake videos of governor giving financial advice

Sebi proposes tighter IPO rules for SMEs, seeks views on minimum amount

Frame standard protocol for vehicle seizure in case of loan default: RBI to Banks

19-11-2024

GSTR 2B input tax issue: A new advisory by GSTN on how to fix it for FY 2023-24

RBI Governor Shaktikanta Das likely to get extension, announcement expected after Maharashtra Election

GST Council’s December Meet: Waiver of levy on health, life insurance premiums on agenda

18-11-2024

New feature to fix errors in GST invoice matching for credit claims

Unifi Capital gets Sebi's nod to begin mutual fund operations

16-11-2024

UCBs must strengthen liquidation process to secure depositors: RBI

Sebi study uncovers alarming trends in royalty payments at listed companies

New feature to fix errors in GST invoice matching for credit claims

15-11-2024

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Deposit growth equals credit in November 1 fortnight, shows RBI data

Use of food inflation in setting rate flawed; RBI should slash it: Goyal

14-11-2024

Piyush Goyal wants RBI to cut rates, questions food inflation-driven policy

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Indian economy 'sailing smoothly' amid global challenges, says RBI Governor Shaktikanta Das

12-11-2024

India's online gaming market grew by 23% in FY24 despite GST burden: Report

RBI, Sebi unveil rules for converting excess investment by FPIs into FDI

11-11-2024

RBI ready to weaken rupee in line with yuan after Donald Trump win

RBI includes spot deals to expand forex transactions reporting requirements

RBI may defer rate cut call to February as inflation's still hot

09-11-2024

RBI includes spot deals to expand forex reporting requirements

New process to pay tax demand under GST amnesty scheme clarified by GSTN

BS BFSI Summit: RBI action on some NBFCs warranted, says K V Kamath

08-11-2024

RBI makes six amendments to know-your-customer (KYC) rules; check details

07-11-2024

ULI will be for lending what UPI is for payments: RBI Dy Guv at BFSI Summit

RBI makes changes to KYC norms to align it with money laundering rules

Proactively made all disclosures, recusals: Sebi WTM on Cong allegations

05-11-2024

Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz

Govt invites applications for RBI deputy governor's post, last date Nov 30

04-11-2024

Sebi's new rules for Securitisation explained: What Investors need to know

Govt invites applications for RBI deputy governor's post, last date Nov 30

Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO

29-10-2024

Slice, North East Small Finance Bank merge one year after RBI approval

RBI's upbeat growth estimates create confusion, concern among economists

RBI fixes Rs 300 cr net worth criteria for entities applying for central counterparty

25-10-2024

How 'Special 700 tourist' GST officers ran a 'Tower of Gold' operation to seize 108 kg of gold in Kerala

24-10-2024

Sebi bars First Overseas Capital to be lead manager for fresh mandates

RBI MPC minutes indicate dichotomy: SBI Ecowrap report

19-10-2024

Vishal Mega Mart files updated draft IPO papers with Sebi, eyes Rs 8,000 cr

SUV makers hit with Rs 10,000 cr tax notices: Row over GST cess explained

17-10-2024

New GST amnesty scheme: FAQ on interest, penalty waiver released

RBI board reviews challenges due to geopolitical conflicts in meeting

Sebi introduces liquidity window facility for investors in debt securities

ED conducts multi-city raids in Gujarat in money laundering, GST fraud case

16-10-2024

GST Compensation Cess Future: Group of Ministers proposes merger with taxes

Dollar strength on hot US jobs & CPI gives RBI reason to let Rs 84 give way

15-10-2024

India’s retail inflation hits 9-month high of 5.49% in September, exceeds RBI’s 4% target

11-10-2024

RBI signals openness to lower interest rates, but cautious approach prevails

India's September inflation likely overshot RBI's 4% target: Reuters poll

07-10-2024

RBI monetary policy meeting starts: The script isn't changing?

RBI may not budge on rates in October but shift in stance likely, says BofA Securities

05-10-2024

'Out of turn' request: RBI seeks loan disbursement data from P2P companies

04-10-2024

Rahee Infratech files IPO papers with Sebi, aims to raise Rs 420 crore

RBI unlikely to cut rate as India's growth is higher than potential output: SBI Report

03-10-2024

Sebi's six-step measures seen making a dent in F&O volumes by up to 40%

IPO Alert! Ashish Kacholia backed Vikran Engineering files DRHP with Sebi

Explained: Sebi's new asset class and how it can benefit HNI investors

Mere issuance of SCN not enough to cancel GST registration, rules Delhi HC

30-09-2024

After Sebi, Parliament committee to conduct CCI's performance review

SFBs should be vigilant, proactive to mitigate risks: RBI deputy guv

Credit card spending growth declines on RBI gaze, stress build-up

27-09-2024

India keeps markets guessing ahead of three key RBI MPC appointments

Indogulf files IPO with Sebi, aims to raise Rs 200 cr via fresh issue

Sebi likely to introduce MF-Lite regulations for passive funds: Madhabi Puri Buch

26-09-2024

Tata Mutual Fund files draft document with Sebi for Nifty Capital Markets Index Fund

Fed rate cut not enough for RBI? Thaw unlikely before Dec-Jan

25-09-2024

Piyush Goyal promises to take up financing issues of realtors with RBI

Strong fundamentals crucial amid global unrest: RBI Guv Shaktikanta Das

GoM meet in Goa: No further exemption in GST for long term land lease

24-09-2024

Two-day GST Summit in Goa: GoM to review tax rates for 100+ products

Over 93% retail traders lost money in F&O in three years, says Sebi

23-09-2024

Tata Sons' Rs 1,500 crore GST demand dismissed in Docomo settlement case

GoM on GST rate rationalisation to discuss slab, rate tweaks on Sep 25

21-09-2024

Zerodha Mutual Fund files draft document with Sebi for another passive fund

Mockery of public accountability: Congress slams SEBI over RTI rebuff

20-09-2024

RBI Guv Das stabilises volatile rupee with $689 billion forex reserves

Sebi bars Axis Capital from acting as merchant banker in debt segment

19-09-2024

Keep running on reserve: How RBI should handle dollar inflow following probable Fed rate cut

17-09-2024

Old lending practices a constraint in catering to agri sector: RBI dy guv

Rate cut to be based on long-term inflation trajectory: RBI Governor

16-09-2024

GST Council forms GoM to review tax rate on health, life insurance; report by Oct 30

Public holiday change: No transactions, settlements in govt securities, forex, money markets on September 18, 2024, says RBI

Updated Till : 22-12-2024

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Event Calender

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2024 December

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7

Event Date : 07/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of November.
FEMA	ECB-2	Return of External Commercial Borrowings for November.
Income Tax	Challan No. ITNS-285	Payment of Equalization levy (Google Tax) charged on specified services during November.

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Event Date : 10/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for November.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for November.

11

Event Date : 11/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	"Monthly Return of Outward Supplies for November. "

12

13

Event Date : 13/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Service Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for November.
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for November.

14

15

Event Date : 15/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
Income Tax	Form 16C	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 October.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
Income Tax	ITR 3, 5, 6	Filing of Income Tax Return where Transfer Pricing applicable.
Income Tax	10-IC, 10-ID, 10-IE, 10-IF	Online Application for alternative tax regime if due date of ITR is 30 Nov.
Income Tax	Challan No.280	Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
Income Tax	Form 24G	Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for November.
ESI	ESI Challan	Payment of ESI for November

16

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20

Event Date : 20/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

21

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24

25

Event Date : 25/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for November .

26

27

28

Event Date : 28/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29

30

Event Date : 30/12/2024

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
Income Tax	Form 26QC	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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for November.