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Welcome to
P D B & COMPANY

Established in 2018 by FCA Dipika P (FCA, DTL, GDC&A, MBA, B.Com Gold Medalist), PDB & Company Chartered Accountants is a dynamic and rapidly growing firm committed to providing comprehensive financial solutions. We are a prominent leader in providing comprehensive financial services & outsourcing, serving a diverse global and domestic clientele. With a professional journey rooted in excellence and client-centricity, we have positioned ourselves as a prominent player in the field of Chartered Accountancy.

Our Philosophy: At PDB & Company, we believe in simplifying accounting and making it accessible to all. Our mission is to provide transparent, efficient, and diligent services to clients of all sizes and types. We pride ourselves on our professional and customer-centric approach, ensuring that every client, regardless of turnover or industry, receives unparalleled solutions.

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Our Services

Startup

Direct Taxation

Goods & Service Tax

ROC Compliances

Audit & Assurance

Outsources Services

News, Due Date Reminder and Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
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Our Location

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