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IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025      > Return of External Commercial Borrowings for October. : 07/11/2025      > "Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/11/2025      > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025      > Monthly Return by Tax Deductors for October. : 10/11/2025      > Monthly Return by e-commerce operators for October. : 10/11/2025      > Monthly Return of Outward Supplies for October. : 11/11/2025      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025      > Monthly Return by Non-resident taxable person for October. : 13/11/2025      > Monthly Return of Input Service Distributor for October. : 13/11/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > 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. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > 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. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

Event Calander

Deposit of GST of November under QRMP scheme. : 25/12/2021 > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 > Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

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About Us

M/S Jaitra Management Services Private Limited strives to provide quality services in the areas of Audit, Accounting, Taxation (Direct and Indirect), Company Law Matters, Management Consultancy, Intellectual property Rights, Investment Consultancy, Financial Planning and Insurance Advisory.

The company is well geared to take up any professional assignments in the above areas. It has association with firms of Chartered Accountants, Management Consultants, Company Secretaries.

Core Team

The core team of the Company comprises of Chartered Accountants, Banking professionals having experience ranging from taxation, audit, business consultancy, information technology, corporate laws and financing. The profile of the Team Members of the firm is as follows:

CA. Vikram Sharma(A.C.A.,B.Com,DISA)
Vikram Sharma is a Co-founder of M/S Jaitra Management Services Private Limited. He is a Chartered Accountant by profession, he has also completed various courses

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Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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Whats New

RBI introduces tough PCA framework for large NBFCs, effective October 2022. BS Awards: Debroy bats for GST Council-like body for expenditure reforms. NCLT allows RBI's plea for bankruptcy proceedings against Reliance Capital.

RBI supersedes Reliance Capital board, says firm to go for insolvency soon. Should you invest in government bonds via RBI Retail Direct Gilt scheme? Here are the pros and cons...

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Our Services

Business Start Up

  • Formation of a Legal entity (LLP, Co., OPC. & Partnership Etc.)
  • Legal Drafting.
  • Various other registrations for startups under various laws.
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Audits

  • Tax Audits.
  • Internal & Statutory Audits of Companies.
  • Stock & Book Debt Audits.
  • Investigations & Special Audits as required by the management. Fixed Assets Verification etc.
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Taxation

  • Tax planning & Filing of Returns for all entities viz., Individuals, HUF's, firms, Companies, and Trusts etc.
  • Direct and Indirect tax advisory services.
  • Representing clients before tax authorities.
  • International Taxation (Filling and advisory).
  • UAE Corporate Tax ( Filling & Advisory)
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Company Law Matters

  • Incorporation of company.
  • Listing of companies on SME and main Board.
  • Filing of annual returns and various forms, documents.
  • Maintenance of Statutory records.
  • Consultancy on Company Law Matters.
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Fund Raising

Financing is necessary at every stage of a business life cycle. We build detailed forecast models and advise on ideal funding required for the business, based on multiple sensitivity scenarios. We negotiate with all parties involved, to bargain the best deal for client.

  • Project Financing
  • Preparation of project report
  • Preparation of CMA data
  • Working Capital Loans
  • Term Loans
  • Bank guarantee
  • Loan against property
  • MSME Loans
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Other Services

  • Food License( FASSAI)
  • Drug License
  • Trademark & copyright registration
  • Digital Signature certificate (DSC)
  • PF & ESIC related Work
  • Import Export Code and related services
  • Pollution control board certificate
  • Other ancillary services.
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Accounting

  • Financial Accounting & Book Keeping
  • Budget & Variance Analysis
  • Payroll + Payroll Reconciliation
  • Bank Reconciliation
  • Vendor Reconciliation
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Foreign Accounting Services

  • Accounting services
  • Book keeping outsourcing services
  • Financial accounting advisory
  • Account receivable and payable services
  • Inventory Management services
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Valuation Services

  • Startup Valuation
  • Merger & Acquisition valuation
  • Fund raising valuation
  • Valuation of stock
  • Plant & Machinery valuation
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Due Diligence

  • Financial Due Diligence
  • Legal Due Diligence
  • Administrative Due Diligence
  • Tax Due Diligence
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