Monday - Saturday : 10am to 7pm Sunday: Closed

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025      > Monthly Return by Non-resident taxable person for October. : 13/11/2025      > Monthly Return of Input Service Distributor for October. : 13/11/2025      > 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 Us

CV REDDY K & ASSOCIATES, is a registered firm with the Institute of Company Secretaries of India providing multi-disciplinary services. It is an integrated Corporate Secretarial & Legal Services Firm, offering One-Stop Solution for all Corporate Compliances and Legal Requirements.

CV REDDY & ASSOCIATES, established in the year 2005, evolved from vast experience of its Proprietor, Mr. K. CH. Venkat Reddy, who has been on the forefront of the Corporate Legal Services sector – advising, guiding and servicing companies in India. The team of the Firm has over 15 years of collective experience.

Gandhari & Kotta Associates is a registered firm with the Institute of Company Secretaries of India providing multi-disciplinary services. Founded by CS Narender Gandhari and CS C V Reddy K, an integrated Professional Partnership Firm, offering One-Stop solution for all Corporate Compliances and Legal Requirements. It has 3 offices and professionally trained persons work for it. The Firm has been extending multi-faceted services to Limited Liability Partnerships/ One Person Companies/Private Limited/Public Limited/Section 8 Companies, Foreign Entities/Companies, Subsidiaries of Foreign Companies across various sectors and also to Firms, Trusts, Societies and other not for profit organizations.

The Firm has been extending multi-faceted services to Limited Liability Partnerships / One Person Companies / Private Limited / Public Limited / Section 8 Companies, Non-Banking Finance Companies, Foreign Entities / Companies, Subsidiaries of Foreign Companies across various sectors and also to Firms, Trusts, Societies and other not-for-profit organizations.

 
     
   
 

Our Services

  • Companies Act

    Services

    Registration, Formation & Incorporation of Private, Public and Section 8 (Non-Profit Organization) Companies..
    Read More

  • FEMA

    Services

    Setting up of Joint Venture Company in India. Setting up of Wholly Owned Subsidiaries and Joint Venture..
    Read More

  • Legal Consultancy

    Services

    Joint Venture Agreements. Drafting contracts and legal agreements. Assistance in negotiations and Settlements..
    Read More

  • Audit and Assurance

    Services

    • Secretarial Audit under the Companies Act, 2013. Audit under Clause 47(c) of the Listing Agreement Audit under..
    Read More

  • All
    Services
    Under
    One Roof

Contact Us

 
     
265462 Times Visited