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Welcome to Gunasheela and Associates 080 42067082 guna@gunasheelaassociates.com GUNASHEELA AND ASSOCIATES CHARTERED ACCOUNTANTS


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Welcome to Gunasheela and Associates

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With our deep experience in a variety of industries, our team is well suited to advise clients

OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience.

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Unit No. 3, 3rd Floor, Ganesh Tower, 124 Margosa Road,10th Cross, Malleshwaram, Bangalore - 560003.

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

About Us

Gunasheela and Associates is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.
Gunasheela and Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. It is our firm's objective to provide the best services to each client.We at Gunasheela & Associates committed to ensuring that our service will be provided objectively, maintaining the highest ethical & professional standards and with paramount emphasis on the client's interest. At Gunasheela & Associates, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients.
We have serviced clients in sectors like Retail,Engineering,Financial Services,Hospitality,Event management, Industry, Real estate and Construction, Health Care, FMCG, Travelling, Information Technology and BPO,Automotive,Trading etc etc.

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