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

+91-9995212826 Mail@Joeandwilly.Com

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of November. : 07/12/2024      > Return of External Commercial Borrowings for November. : 07/12/2024      > Payment of Equalization levy (Google Tax) charged on specified services during November. : 07/12/2024      > Monthly Return by Tax Deductors for November. : 10/12/2024      > Monthly Return by e-commerce operators for November. : 10/12/2024      > "Monthly Return of Outward Supplies for November. " : 11/12/2024      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024      > Monthly Return by Non-resident taxable person for November. : 13/12/2024      > Monthly Return of Input Service Distributor for November. : 13/12/2024      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024      > 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 October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024      > E-Payment of PF for November. : 15/12/2024      > Payment of ESI for November : 15/12/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024      > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024      > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Quarter 3 – Board Meeting of All Companies. : 31/12/2024      > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024     
 
     
   
 

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.

 
     
   
 

Our Services

  • Audit & Assurance

    Services

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

  • Taxation

    Services

    The compliance of Indian Tax Laws (Direct (including International Taxation)...
    Read More

  • Incorporation & Investment Advisory

    Services

    All services for incorporation of various forms of legal entities in India: Company...
    Read More

  • Business Consultancy & Valuation

    Services

    Design and introduction of financial, costing, management information, management...
    Read More

  • All
    Services
    Under
    One Roof

Contact Us