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IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2025      > Return of External Commercial Borrowings for June. : 07/07/2025      > "Payment of TDS/TCS of June. 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." : 07/07/2025      > Monthly Return by Tax Deductors for June. : 10/07/2025      > Monthly Return by e-commerce operators for June. : 10/07/2025      > Monthly Return of Outward Supplies for June. : 11/07/2025      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025      > Monthly Return by Non-resident taxable person for June. : 13/07/2025      > Monthly Return of Input Service Distributor for June. : 13/07/2025      > E-Payment of PF for June. : 15/07/2025      > Payment of ESI for June : 15/07/2025      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025      > TCS statements for April-June. : 15/07/2025      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025      > E-filing of form 15G/H for April-June. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025      > 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 May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025      > Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities. : 15/07/2025      > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2025      > Payment of tax under Composition Scheme for June quarter. : 18/07/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2025      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025      > Summary Return of April-June 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. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 

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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