dasandprasad.com


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1 Your Challenges

Our book keeping and accounting solutions provide 24 hour turn around times for data updates. this ensures that your financials are current..

2 Our Process

We recognize that your business is like no other "Standard". Off the shelf solutions and processes may not work for you..

3 Industries Served

Das and Prasad has suceesfully provided outsourced accounting and bookkeeping services to a multitude of industries..

4 FAQ's

Das and Prasad's core service portfolio consists of accounting, book keeping, accounting systems, automations and integration controller level services..

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

Vision

Das & Prasad aspires to be the standard of excellence, the first choice of the most sought-after clients and talent. Our primary purpose as a firm is to deliver high quality financial services both in appearance and content We will continue to be known as the firm where personal attention will never become obsolete.

We want to together across geographic, functional, and business borders employ people who are extremely satisfied and who go the extra mile for clients.

Mission

We provide businesses, entrepreneurs and individuals with the highest quality accounting, auditing, tax planning and business advisory services delivered in a timely, efficient and innovative manner by a professional team that clearly enjoys working together to exceed their client's needs. Our mission is to influence above activities through leadership, insight, expertise, problem-solving skills, and deep knowledge of our globalized marketplace Doing so demands teamwork, working across geographic, functional and business borders.