About P Singhania & Associates

P Singhania & Associates is a firm committed to achieve professional excellence by providing comprehensive services, namely audit and assurance, international and domestic tax consulting, corporate and financial advisory, corporate secretarial compliance, corporate restructuring, succession planning, assessments and litigation

One stop shop providing end-to-end solutions for clients’ financial, statutory reporting and value creation.

Diversified team comprises professionals being MBA, CA, CS, Lawyer and others with in-depth expertise in various areas.

Strong national presence with clients all over India.

Customized client-specific solutions based on experience in specific industries and business environments.

The firm aims to share out-of-box and innovative ideas and execute them with excellent expertise for optimum customer satisfaction. The firm plans for the growth of its clients with handheld solutions as per their needs.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Feb 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
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