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011-41315729 / 0120-4136100

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for August. : 10/09/2024      > Monthly Return by e-commerce operators for August. : 10/09/2024      > Monthly Return of Outward Supplies for August. : 11/09/2024      > Monthly Return of Input Service Distributor for August. : 13/09/2024      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2024      > Monthly Return by Non-resident taxable person for August. : 13/09/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2024      > 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 July. : 14/09/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July. : 14/09/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July. : 14/09/2024      > Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). : 15/09/2024      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2024      > E-Payment of PF for August. : 15/09/2024      > Payment of ESI for August : 15/09/2024      > 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. : 20/09/2024      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024      > Deposit of GST under QRMP scheme for August . : 25/09/2024      > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024      > 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. : 28/09/2024      > 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. : 30/09/2024      > Quarter 2 – Board Meeting of All Companies : 30/09/2024      > Annual General Meeting of All Companies. : 30/09/2024      > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024      > 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. : 30/09/2024      > 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. : 30/09/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024      > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024      > 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.? : 30/09/2024      > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024      > 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? : 30/09/2024      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024      > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024     
 
     
   
 

Welcome to A S P A and ASSOCIATES

The firm "A S P A and ASSOCIATES was established as a Proprietorship firm in the year 1988 by CA Sanjay Jalan. It was reconstituted and expanded by inducting senior Professionals and converted into a Partnership firm in April 2019.

Presently, the firm is having 10 partners out of which six partners are FCA, with offices in Delhi, Noida, Kolkata, Mumbai & Bengaluru. The firm is well equipped to provide quality services in the areas of Audits, Internal Audit, System Audit, Attestation, Risk Management, Internal Controls, Forensic Audits, Special Audits, Investigation, Due Diligence, Stock/Fixed Assets Verification, Taxation (Direct and Indirect), Companies Act, FEMA and other Corporate Laws..Read More

Audit, Assurance & Risk Advisory

Physical verification of FA & Inventory, Design of FA Register and Inventory System..
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Bank & Government Audits

Audit of Government spending or any kind of assignment in Central or State Government..
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Forensic Audit & Investigation

Money Laundering/ PMLA Investigation. Bank Loan Fraud Investigation, Loan End Use...
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Virtual CFO Services

Turnaround of Stressed Business. Business Process improvement and Business Transformation.
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OUR STRENGTHS AND COMMITMENT

  • Team of senior experienced Partners with all round expertise in diverse sectors, supported by adequate number of team members
  • Proactive understanding of needs of the client distinguishing according to the client profile, background and ethos
  • Distinctive service parameters by leveraging domain knowledge, experience and expertise
  • Solution oriented, growth driven and business focused approach
  • Customized client service ensuring quality & timely delivery

We strive to rejuvenate and transform traditional businesses into high growth trajectory.

We focus on holistic approach: blending information technology with business process to deliver solutions with value maximization.