parmodsharad.com

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Vision Statement

To be a respected professional firm in the country where clients remains assured

Our Mission

To provide our clients with the best quality accounting, auditing, taxation, and business advisory services

Core Value

Client servicing with speed and smile
Work ethics, Employee an asset, Assurance of quality & innovation, Respect of client

Our Services

Auditing and attesting services, Accounting - Financial, management costing

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

About Us

Parmod Sharad & Associates is a Chartered Accountants firm having its Office at Noida, Sector-31.The core management team of the firm consists of 3 Chartered Accountants, all of whom are the fellow members of The Institute of Chartered Accountants of India. It also has a diversified staff consisting of CA, CS, CMA and MBAs.

We provide advisory services in the field of Corporate & Business laws, Drafting and Vetting of various legal & commercial documents, Compliance services, providing opinion on matters related to FEMA , International tax structuring review complication engagement and Audit & Accounting Solutions.

We holds experience of providing services to clients spanning across various regions of the country ranging from different industries such as Tour & Travel, Clearing and Forwarding, Work Contract, Housekeeping Services, Parking Slots, Trade in commodity on MCX / NCDEX, Financing Business, NGOs, Gems and Jewellery Industry , FMCG, Builders and Manufacturer.

Our Commitment

We are committed to provide consistent, customized and workable solutions to our clients and strive to support our services with the highest level of professionalism, efficiency and technology.

Vision Statement

Our Mission

Core Value

Our Services

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