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Welcome to S C Mehra & Associates LLP

S C Mehra & Associates LLP, established since 1987, is one of the leading Chartered Accountancy firms in India, rendering wide range of comprehensive professional services which inter alia, includes Assurance services, Management Consultancy, Subsidy, Tax consultancy- Income tax, GST, Corporate Finance, Risk Advisory Services, Manpower Management, Virtual CFO services, Secretarial Services.

"S C Mehra & Associates LLP" is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors, Risk advisors and Tax consultants. The firm represents a combination of specialised skills, which are geared to offer sound financial advice and personalised proactive services. The team is in regular interaction with various professional and industrial forums which enables the firm to keep pace with contemporary developments and to meet the dynamic needs of its clients and business environment.

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

Our Services

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices

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Outsourcing

Enables business to concentrate on core business activities. Use of manpower for more important functions.

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Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans.

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Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.

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GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST.