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Call Us: (+91) - 9818508787 Mail Us: info@ics-india.in Intellect Corporate Services Private Limited


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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

Welcome to Intellect Corporate Services Private Limited

Intellect Corporate Services Private Limited was established in the year 2013. It is a leading accountancy Company rendering comprehensive professional services which include Accounting Services, Management Consultancy, Payroll Processing Services, Tax Consultancy, Manpower Management, Secretarial Services etc.

Intellect Corporate Services Private Limited is a professionally managed Company. The team consists of distinguished Professionals, Accountants, Corporate Financial Advisors and Tax Consultants. The Company represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the Company have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Company law matters

Company law matters advisory relating to mergers, takeover, amalgamation, compliances as per Listing agreements, managerial remunerations, shareholding pattern etc. as per Companies Act Read More...

Income Tax

consultancy on various intricate matters pertaining to Income tax.
Effective tax management, tax structuring and advisory services.
Tax Planning for Corporates and others.
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Accounting services

Accounting System Design & Implementation
Financial Accounting
Budgeting
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Payroll Services

Payroll processing and payment
Employee Master Set up incorporating addition, exits, transfers, increments
Maintaining Leave records
Personal Tax Calculation for TDS
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GST

Obtaining Registration under GST Act for newly divisions/offices
Guidance on GST developments and providing GST updates
Tracking developments on the GST and updating the Company on the same on regular basis.
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Intellect Corporate Services Private Limited

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Welcome to Intellect Corporate Services Private Limited

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Payroll Services

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