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  • CFO service

    Our Approach

    We offer our clients a personalized, unique approach with best corporate practices. Our team has decades of experience in corporate and their knowledge, proficiency will provide the optimal solutions for every business needs.

  • Advisory Fund Rising

    Our Approach

    We offer our clients a personalized, unique approach with best corporate practices. Our team has decades of experience in corporate and their knowledge, proficiency will provide the optimal solutions for every business needs.

  • Accounting

    Our Approach

    We offer our clients a personalized, unique approach with best corporate practices. Our team has decades of experience in corporate and their knowledge, proficiency will provide the optimal solutions for every business needs.

  • Accounting

    "We combine integrity with excellence.."
    "We act with integrity in all we do"
    "We hold honesty and integrity as our guiding principle"
    "We are proud of the integrity, sincerity and transparency our employees demonstrate every day"

 
     
   
 
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     
 
     
   
 

Our Approach

We offer our clients a personalized, unique approach with best industrial practices.

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What's New

Budget Speech 2020. Finance bill, 2020 provisions relating to direct taxes.

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Our Team

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

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Welcome to A L P & Co.

 
     
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