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IMPORTANT DATES : > 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

About Us

M/s A Lohia & Associates (formerly known as M/s Sunil Banka & Associates) was established in 1996 (Firm Registration no. 007613C) by a team of young jubilant professionals, geographically located at the heart of Patna.
The strength of A Lohia & Associates lies in its ability to combine in-depth knowledge of cross sections of the industry, with the specialized skills of its professionals which spread across its widespread network.

Our range of services include both Traditional Services of a Chartered Accountant Firm as well as IT-enabled Services of a New Age Chartered Accountant Firm.

We operate in a completely computerized environment. The firm has well qualified, highly trained and motivated staff. We provide continuous and regular training to our staff to keep them abreast of relevant industry dynamics and additions. We keep a track of all the changes and developments in various fields we deal in.
We maintain a Panel of high caliber, having rich experience and well trained personnel whose services are availed on need basis which includes retired Ex-Bankers, Valuers, Legal Experts etc. We also avail of the services of Chartered Accountants with specialization in different fields to meet extra work and contingency. readmore

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