Home | HVJ & Associates

NO 372/90, JJ Residency, 1st floor 18th cross,
MC Layout Vijayanagar Bengaluru-560040.

+91 9900 581 819
info1@hvj.co.in

AUDITING, ASSURANCE AND COMPLIANCE SERVICES

We have over 25 years of experience in Auditing and Compliance, thus we can make your business more successful you can trust us

AUDITING, ASSURANCE AND COMPLIANCE SERVICES

We have over 25 years of experience in Auditing and Compliance, thus we can make your business more successful you can trust us

AUDITING, ASSURANCE AND COMPLIANCE SERVICES

We have over 25 years of experience in Auditing and Compliance, thus we can make your business more successful you can trust us

Due Dates

GSTR-1 (Monthly) - 11th of each month || GSTR-1 (IFF) (Quarterly) as per QRMP Scheme - 13th of the month following relavent Quarter || GSTR-3B (Monthly) - 20th of each month || GSTR-3B (Quarterly) for December 2023 as per QRMP Scheme (Southern States of India) - 22nd of the month following relavent Quarter || GSTR-6 (Monthly) 2024 (ISD) - 13th of each month || GSTR -5 (Non-Resident Taxable person) - 13th of each month || GST CMP-08 - 18th of each month || GSTR – 5A 2024 (OIDAR Service provider) - 20th of each month || GSTR 8 is a return to be filed by the persons who is required to deduct TCS - 10th of each month || GSTR 7 is a return to be filed by the persons who is required to deduct TDS - 10th of each month || GSTR-11 for UIN Registered Person - 28th of each month || PF Monthly Payment - 15th of each month || ESIC Monthly Payment - 15th of each month || Professional Tax - Monthly Payment - 20th of each month || Payment of TDS/TCS deducted /collected monthly - 07th of each month || MSME Form 1 – (Half yearly return) - 30th April & 31st October each year || Shops Annual Return - 31st Jan of each year || DIR-3 KYC - 30th Sept of each year || DPT-3 Return on Deposits - 30th June of each year || FLA - RBI Returns - 15th July of each year || Professional tax annual return - 30th April of each year || Professional tax renewal - 30th April of each year || ESI HALF YEARLY - 12th Nov & 12th May of each year || Posh Act - 31st Jan of each year || Advance tax - 15th of the month following relavent Quarter || TCS returns - 15th of the month following relavent Quarter || LLP Annual Returns - 30th of May & 30th Oct each year || GSTR-9/9C - 31st of December each year || IEC yearly KYC Updation - 30th June of each year || LUT Renewal Annual - 31st March each year || Payment of Karnataka Labour Welfare Fund (LWF) contributions (Annual) - 15th Jan each year || ETDS Quarterly returns - 15th & 31st of following relavanth Quarter

HVJ & Associates – Why Us?

HVJ & ASSOCIATES, Chartered Accountants established in the year 2006 (FRN: 011440S) having Head Office at Bengaluru and Hyderabad with over decades of providing wide range of services to our clients globally with utmost dedication and striving for excellence.

We provide multidisciplinary expert services to meet all the requirements of our clients, with a focus on creating long term partnerships, meeting their immediate as well as long term business needs.

Know More

Our Values

Our Services

The statutory audit is a mandatory audit that every company must conduct irrespective of its profit or turnover. A company incurring loss must also conduct a statutory audit.

Fixed assets audit is an important component of the audit process for any organization that owns significant property, plant, and equipment (PPE).

India is experiencing rapid economic growth and is now recognized as one of the world's fastest-growing economies.

We offer structure advisory services to help our clients identify the most suitable domestic and cross-border transaction structures that align with their business goals.

The Income Tax Act, 1961, and the Income Tax Rules, 1962, obligates citizens to file returns with the Income Tax Department at the end of every financial year.

A Sole Proprietorship Firm Registration is a business that is owned, directed & run by a single person. This is a certificate in India that is utilized by small scale business operators.

PAN number, which acts as the primary key for the storage of information. This is shared across the country and hence no two people or tax-paying entities can have the same PAN.

We offer structure advisory services to help our clients identify the most suitable domestic and cross-border transaction structures that align with their business goals.

Income tax litigation cases can arise in a variety of areas, including matters relating to sole proprietor and partnership, private individual matters, charitable.

Transfer Pricing means establishing a price for International Transactions taking place between the Associated Enterprises. Transfer Pricing is an Anti-Tax.

We provide help to you outsource accounting and bookkeeping services and provides you with accountancy experts and professionals. Our Chartered Accountants professionals make.

HVJ & Associates provides end-to-end business solutions to all domestic and international companies from inception. We customize each service to meet the specific requirements.

Special Economic Zone (SEZ) is a specifically delineated duty-free enclave and shall be deemed to be foreign territory for the purposes of trade operations and duties and tariffs.