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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2025      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2025      > Deposit of GST under QRMP scheme for August . : 25/09/2025      > Filing of Financial Statements for FY 2024-25 by OPC Companies. : 27/09/2025      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25. : 27/09/2025      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2025      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2025      > Quarter 2 – Board Meeting of All Companies : 30/09/2025      > Annual General Meeting of All Companies. : 30/09/2025      > KYC of All Directors (individuals) who hold DIN on 31st March, 2025. : 30/09/2025      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2025      > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2025      > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2025      > Deposit of TDS under section 194-IA on payment made for purchase of property in August. : 30/09/2025      > Deposit of TDS under section 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2025      > Deposit of TDS on certain payments made by individual/HUF under section 194M for August. : 30/09/2025      > Deposit of TDS on Virtual Digital Assets under section 194S for August. : 30/09/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2025      > Filing of Audit Report under section 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2025      > Filing of Statement to accumulate income for future application under section 10(21) or 11(1), if ITR due date is Nov 30. : 30/09/2025      > 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 : 30/09/2025      > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2025     
 
     
   
 

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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