+91-99920-66001         cahimij@gmail.com


 
     
   
 
 
     
   
 
IMPORTANT DATES : > Quarterly return of Outward Supplies for October-December. (QRMP) : 15/01/2025      > Monthly Return by Non-resident taxable person for December. : 15/01/2025      > Monthly Return of Input Service Distributor for December. : 15/01/2025      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed. : 15/01/2025      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2025      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2025      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2025      > TCS Statements for December quarter. : 15/01/2025      > ESI payment for December. : 15/01/2025      > E-Payment of PF for December. : 15/01/2025      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2025      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

About Us

The firm M/s Himij Khanna & Associates is one of the leading Chartered Accountancy firm established in 2009 to provide consultancy on Income Tax matters, Project Financing, Management Consultancy, conducting of internal and statutory audits, Due Diligence Services, Assessment proceedings, Management Consulting and various other allied matters.

The firm has a proper set up with experienced team of qualified as well as semi qualified staff to provide and meet all prospects of client’s requirements. The firm has a rich experience in the field of Chartered Accountancy and has handled varied types of professional engagements...

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Our Services

  • Internal / Statutory Audit/Stock Audit

    Review of Corporate Governance Report and other Secretarial records.
    Preparation of Audit Plan and ensure completion of the same within the time
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  • Taxation

    Handling scrutiny cases, drafting replies
    for the notice and appearing
    before the Income Tax Authorities.
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  • Accounting Services

    Accounting System Design & Implementation
    Financial Accounting
    Budgeting
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  • Company Related Compliance

    Incorporation of Pvt Ltd./LLP/OPC/Ltd. Co.
    Incorporation of Section-8 Co & Nidhi Comapany.
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  • Business Registration

    Trade Mark Registration
    ISO Certification
    MSME/Udyam Registration
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  • Project Financing

    Preparations of Project Reports
    Preparation of CMA data for bank loans
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  • GST Related Compliance

    Registration under GST
    Consultancy for maintenance of proper records.
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