Welcome to Sourav Yadav & Co

Sourav Yadav & Co. is Chartered Accountants Firm having its Head Office at Lucknow, UP. The firm is known for its work discipline, ability, straightforward approach, and professional presentations on various legislative, Accounting and other developments.

Established in 2017 and having a Standing Experience, Sourav Yadav & Co. is a multifaceted firm supplying a range of professional services in various fields including Taxation, Auditing, Accounting, Management consultancy, Project financing, Business restructuring, Investigation and Back-office handling.

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Our Services Offerings

Start my Business

Considering registering company in India and that too in a fast and hassle-free

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Business & Tax Registration

In the era of globalization entrepreneurship is the need of the

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GST

GST is a huge tax reform in India post-Independence

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Income Tax

Every Company, LLP and partnership firm has to file income tax return

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Auditing and Attestation

An audit require detailed analysis of the financial statements of the

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Litigations & Appeals

We provide accounting services to our clients by collecting the data

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RERA

Our advisory services aim to ensure strict compliance with relevant

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Transfer Pricing

A transfer price arises for accounting and taxation purposes

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Latest News

13 Nov 24
India`s Online Gaming Market Surges by 23% in FY24 Amidst GST Hike
NFRA Recommends Comprehensive New Audit Framework for India by April 2026
ADVISORY FOR WAIVER SCHEME UNDER SECTION 128A
Advisory regarding IMS during initial phase of its implementation
12 Nov 24
ITAT: Medical Certificate is Valid Proof for Condoning Assessee’s Delay in Filing Tax Audit Reports
Karnataka HC: GST Section 75(4) Ensures a Hearing Opportunity Before Any Adverse Order
SC: The Law is Common for Everyone; Income Tax Must Be Deducted on Salaries Paid to Christian Nuns
11 Nov 24
ITAT Chennai: Dismissal Due to Delay Without Condonation Petition is Untenable
New GST Forms SPL-01 and SPL-02 to Avail Interest Waiver and Penalties U/S 128A
ITAT Chennai: Dismissal Due to Delay Without Condonation Petition is Untenable
Bangalore ITAT Cancels Disallowance of Interest-Free Advances to Sister Concern of Assessee u/s 36(1)(iii)
SC: The Law is Common for Everyone; Income Tax Must Be Deducted on Salaries Paid to Christian Nuns
10 Nov 24
GST AAR: Tax Will Be Applicable to the AAI-Adani Pact for the Airport in Thiruvananthapuram, Kerala
Karnataka Sugarcane Cultivators’ Association Urges FM to Grant GST Exemption on Agricultural Equipment
Orissa HC Instructs Filing of GST Appeal U/S 112 to Challenge Short Tax Payment
08 Nov 24
GSTN Issues Advisory related to Other Territory Applications
Gen GST Software’s Invoice Management System Dashboard
GST: Tax Authorities Disclose INR 25K Cr Tax Evasion Due to False Tax Credit Claims
MCA Dept. Extends Deadline for Filing Financial Statements by Producer Companies
TDS Concept for the Metal Scrap Industry Under GST
07 Nov 24
CBIC Mandates 1-Year Deadline for Customs Fraud Inquiries
GST Advisory No. 543: No Permission to Report Older e-Invoices for Businesses with AATO Above ?10 Crores
CBDT Allows Tax Officials to Reduce or Waive Interest on Delayed Payments, Subject to Conditions
Easy Guide to Filing the New GST DRC-03A Form on Portal
06 Nov 24
Big Relief for TNPDCL Customers: No GST on Replacement of Three-Phase Electricity Meters
FM Sitharaman Chairs Meeting for Comprehensive Review of the Income Tax Act, 1961
Gujarat Govt Eases the Burden by Providing Relaxation in GST Penalties and Interest
GSTN Advisory: New e-Invoice Reporting Limit Set for Businesses with AATO of Rs 10 Crore and above
GSTN Issues Advisory for Form GST DRC-03A
05 Nov 24
Income Tax Department Receives 6500 Stakeholder Suggestions for Overhaul of IT Act, 1961
CBDT Allows Electronic Filing of Forms 3CEDA and 3C-O Via Notification No. 5/2024
Delhi HC: Two Judgment Orders Against One SCN Cannot Be Accepted for the Same Period
No GST Returns Will Be Accepted If Filed More Than 3 Years Past Their Due Date
04 Nov 24
CBIC Issues New Guidelines to Balance Tax Evasion Investigations with Ease of Doing Business in Import and Export
GST IMS Dashboard: New Guidelines for `Deemed Acceptance` and Record Handling
03 Nov 24
Important Income Tax Forms Due by November 30, 2024
India’s GST Revenue Hits ?1.87 Lakh Crore in October with 9% Growth
New GST Amnesty Scheme Effective November 1: Know about Important Deadlines and Benefits
02 Nov 24
Kerala HC Rejects Tax Reassessment Order After Assessee Was Given Only 3 Days to Respond to SCN
GST Collection Hits Rs 1.87 Lakh Crore in October, Second-Highest Ever Boosted by Domestic Sales
01 Nov 24
CBDT Grants Delay Condonation for AY 2023-24 Income Returns Claiming Section 80P
ICAI and CAs: Supporting India`s Journey to Become a $30 Trillion Economy by 2047
CBDT Notifies Transfer Pricing Tolerance Range for AY 2024-25 Under Rule 10CA
23 Oct 24
GST Registration for Metal Scrap Buyers: GSTN issues Advisory on GST REG-07
Income Tax Department Releases Updated ITR-3 Utility Excel-Based Tool
GSTN Introduces Bank Account Validation for Non-Core Amendments
Income Tax Department Releases Updated Common Offline Utility for Form 3CA-3CD and 3CB-3CD
22 Oct 24
IMS May Add an Extra Compliance Layer for GST Taxpayers, Say Experts
GST Exemption on Premiums? The Council Will Make a Final Decision on Whether to Grant Benefits
Pre-filled GSTR-3B: A Hard-locking System for GST Liability
Rajasthan AAR Rules 18% GST on Soft Ice Cream with Mixed Vanilla Flavor

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
14 Nov 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 24 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.
14 Nov 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 24 Issue of TDS certificates for Q2 of FY 2024-25.
15 Nov 24 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
15 Nov 24 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 24 E-Payment of PF for October.
15 Nov 24 Payment of ESI for October
15 Nov 24 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
15 Nov 24 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
15 Nov 24 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
15 Nov 24 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
20 Nov 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 24 Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 24 Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25 Nov 24 Deposit of GST under QRMP scheme for October .
28 Nov 24 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.
29 Nov 24 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 24 Annual Return by OPCs and Small Companies.
29 Nov 24 Annual Return by companies other than OPCs and small companies.
30 Nov 24 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 Nov 24 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 24 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 24 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 24 Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30 Nov 24 Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30 Nov 24 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.

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Disclaimer

The regulations of Institute of Chartered Accountants of India prohibits CA firms from advertising and soliciting work through communication in the public domain. This website is meant solely for the purpose of information and not for the purpose of advertising. Sourav Yadav & Co does not intend to solicit clients through this website. We do not take responsibility for decisions taken by the reader based solely on the information provided on the website.

Monday to Saturday
10:30 AM to 08:00 PM

Arunganj, Opp AVM School, Sultanpur Road, Lucknow - 226002 8853600620

Email:
casouravyadav89@gmail.com

Call Us:
+91 8853600620