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IMPORTANT DATES : > "Payment of TDS/TCS of November. 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. " : 07/12/2025      > Return of External Commercial Borrowings for November. : 07/12/2025      > Seller to upload declarations received in November, from buyers for non-deduction of TCS. : 07/12/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 10/12/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025      > Monthly Return by Tax Deductors for November. : 10/12/2025      > Monthly Return by e-commerce operators for November. : 10/12/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025      > Monthly Return of Outward Supplies for November. : 11/12/2025      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2025      > Monthly Return by Non-resident taxable person for November. : 13/12/2025      > Monthly Return of Input Service Distributor for November. : 13/12/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025      > 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 October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025      > E-Payment of PF for November. : 15/12/2025      > Payment of ESI for November : 15/12/2025      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025      > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025      > 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. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > 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. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

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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