• Welcome To
    Consult Value
    Consult Value is consultancy firm established in the year 2016, is rendering
    comprehensive professional services
  • Welcome To
    Consult Value
    Consult Value is consultancy firm established in the year 2016, is rendering
    comprehensive professional services
  • Welcome To
    Consult Value
    Consult Value is consultancy firm established in the year 2016, is rendering
    comprehensive professional services

Services We Provide

  • Start-up & Business Registration

  • Direct Taxation

  • Goods & Service Tax

  • ROC Compliances

  • Audit & Assurance

  • Licenses & Registrations

  • Accounting

  • Business Advisory & Fundraising

  • Intellectual Propoerty Registration

  • Legal Contracts

  • Website Policies

  • HR Policies

About Us

Consult Value  is consultancy firm established in the year 2016, is rendering comprehensive professional services in the areas of Start-up consultancy and registration, Virtual CFO services, Indirect Tax Consultancy(GST), Direct Tax Consultancy (Income Tax) ,Company Law Matters, internal and statutory audits and other Legal Consultancy through a team of qualified CAs, CSs, MBAs and Lawyer to provide you with one-stop solution to all queries.

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News, Due Date Reminder and Blog

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.

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