Puja Shah & Co.

10/07/2024

23/03/2024

📋✨ Important Reminder: Checklist for 31st March 2024! ✨📋

As we approach the end of the financial year, it's time to ensure all your financial affairs are in order. Here's a comprehensive checklist to help you navigate through the crucial tasks:

Income Tax Matters:

✔️ Make eligible investments for deductions to reduce taxable income.
✔️ Calculate and pay advance tax to avoid penalties.
✔️ File updated income tax returns for FY 20-21 and FY 21-22 with necessary additional tax payments.
✔️ Ensure compliance with 43B(h) for timely payments to MSMEs.
✔️ Be aware of TDS and TCS provisions for FY 2024-25 if turnover exceeds Rs. 10 Crores.
✔️ Obtain declarations from transporters for non-deduction of TDS.
✔️ Reconcile TDS and TCS credits in books of accounts.
For GST:

✔️ File Letter of Undertaking (LUT) for FY 2024-25 if applicable.
✔️ Apply for the composition scheme if eligible.
✔️ Ensure compliance with GTA services tax mechanisms.
✔️ Prepare for E-Invoicing if turnover exceeded Rs. 5 Crores for FY 2023-24.
✔️ Reverse input tax credit on overdue payments.
✔️ Reconcile GST data with books of accounts.
✔️ Account for GST-TDS and GST-TCS credits.
Other Financial Matters:

✔️ Make year-end provisions and account for depreciation.
✔️ Verify closing stock and financial balances.
✔️ Collect FD statements and account for interest income.
✔️ Ensure compliance with all statutory requirements, including TDS, TCS, and RCM.
✔️ Account for foreign exchange fluctuations.
✔️ Confirm balances with third parties.
Corporate Social Responsibility (CSR) Reporting:

✔️ File Annual Report on CSR in form CSR-2 for FY 22-23 by 31st March 2024.
It's crucial to stay organized and proactive to ensure a smooth transition into the new financial year. If you need assistance with any of these tasks, feel free to reach out to us. Let's finish the year strong and prepare for even greater success ahead! 💪💼

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23/03/2024

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Got a question? Need assistance? Want to learn more about our products/services? Now you can easily reach out to us directly via WhatsApp! Simply click the button below and start a conversation with us. We're here to help you every step of the way!

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23/03/2024

🎉 Welcome to our Facebook family! 🎉

We're thrilled to introduce you to Puja Shah & Co., your go-to destination for your accounting, finance, taxation, and business needs. We're excited to embark on this journey with you and share our passion.

At Puja Shah & Co., we're dedicated to providing top-notch Accounting and Bookkeeping, Finance Services, Taxation Services, GST Services, Website Development, SAP B1 Solutions, Project Finance that help you achieve your goals.

But more than just a business, we're a community. We believe in building connections, fostering relationships, and creating meaningful experiences for each and every one of our customers. Your satisfaction is our top priority, and we're committed to going above and beyond to ensure you have an exceptional experience with us.

Here on our page, you can expect a sneak peek into our latest offerings, exclusive promotions, behind-the-scenes insights, and much more! We're here to engage with you, listen to your feedback, and grow together as a community.

So, whether you're a longtime supporter or just discovering us for the first time, we're thrilled to have you join us on this exciting journey. Thank you for choosing Puja Shah & Co.—let's make some unforgettable memories together!

Don't forget to hit that 'Follow' button and turn on notifications to stay updated with all the latest happenings. And if you have any questions, comments, or just want to say hello, feel free to drop us a message anytime.

Welcome aboard—we can't wait to connect with you! 🚀

Warm regards,
Puja Shah & Co.
Team