Monday - Saturday : 9.30am to 5.30pm Sunday: Closed

+91-9995212826 Mail@Joeandwilly.Com

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

About Us

Joe & Willy, Chartered Accountants was established in the year 1997 in Thrissur, Kerala and is registered with the Institute of Chartered Accountants of India, a statutory body established by an Act of Parliament.

Joe & Willy is a partnership firm professionally managed by chartered accountants. The firm is rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

 
     
   
 

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    All corporate entities incorporated in India and specified non-corporate entities...
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