Call Us For any Query: +91 - 40 - 4850 5370 Mail Us: admin@pvrassociates.net
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > 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 September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

About The Firm

PV REDDY & ASSOCIATES is a Chartered Accountant Firm that took its genesis in the year 2003 founded by Patlolla Venkateshwar Reddy. The firm is engaged in providing multi-dimensional services in the areas of Auditing & Assurance, Project Finance & Budgeting, Accounting & Internal Controls, Consultancy in Direct & Indirect Taxation, International Taxation, FEMA, Incorporation of Companies, LLPs & Partnership Firms, Corporate Legal Compliances, Payroll, Attestations and Certifications etc.

Having engaged as auditors and consultants for the business concerns from various industrial sectors over a period of time, the firm has been and is able to understand the business...

Our Team Members

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

 
     
   
 

VISION

Our firm believes in rendering the best professional services to our clientele.

MISSION

We invite change and adapt ourselves to it. We do what we believe,

RESOURCE

The Firm is a team of Two Chartered Accountants in full time practice

Practice Areas

Audit

We have conducted audits for limited companies from Software Industry,

Project Finance

The Firm has got enough resource and expertise in arranging funds

KPO & APO

Knowledge Process Outsourcing and Accounting Process Outsourcing

Income Tax

We offer Income Tax services which start from the inception of the client's business

Goods and Service Tax

We have been practicing AP VAT, CST, Service Tax and Central Excise

Associated Legal

The services offered by professionals, especially that of a Chartered Accountant,

 
     
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