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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

Welcome to S J H & CO.

OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience.

Services

We are in the audit practice for over the last 35 years. We mainly practice in the following

Contact Us

Address: No-F-102, 'Narayan Krupa', 11th Cross Road, 4th Main Road, Malleshwaram, Bengaluru - 60003.

About S J H & CO.

S J H & Co is one of the leading chartered accountancy firms registered with the Institute of Chartered Accountants of India (ICAI) having its office at Bengaluru. We are the team of young and energetic partners having positive approach to provide expert and professional services with due care of professional ethics.

We believe in steady approach towards offering high quality professional services to our clients which has helped us immensely in building long term mutual benefit relationships.

We offer fast and reliable services in the field of Income Tax, Company Law matters, Goods & Service Tax, Auditing, Accounting, Certification, related Chartered Accountants consultancy services, etc.

Motto: Clarity from complexity. We find truth in numbers.

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Our Service

Audits

We are in the audit practice for over the last 35 years. We mainly practice in the following areas -

Direct Taxation advisory

We prioritize tax planning as an integral part of our clients' success. With the constant change of tax law

Company Law Matters

We provide services in the following areas of Company
Law in India -

Accounting & Compliance

Regular tracking of business transactions is very necessary. From an income of one rupee to an expense of thousand rupees...

Indirect Taxation

GST in India has been implemented from 1.7.2017. With introduction of GST, way of doing business has changed throwing ample opportunities..

Labour Law

Employing the people and compliance with labour laws goes hand in hand. There are various labour laws enacted by the government to ensure safety..

Our Team Members

CA. A Jagannath Babu

(B.Com, FCA) - Qualified in 1979

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CA. SREEKANTA A R

(B.SC, ACA) - Qualified in 1981

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CA Herambha Hegde

(B.Com, FCA, DISA) - Qualified in 2011

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