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GLOBAL STRATEGIC PARTNERS UNION

YOUR STRATEGIC PARTNER FOR SUCCESS

BRINGING CLARITY FROM COMPLEXITY

YOUR SUCCESS OUR PASSION

WHY G S P U

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

MISSION & VISION

Objective
Providing world-class financial services for a clientele that is satisfied and ever-increasing.

CAREERS

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies..

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 G S P U & ASSOCIATES

The pursuit of progress is a permanent goal for any enterprise. Every business needs expert financial and compliance advices for business innovation, success and survival. Organizations which survive adversity and recession are those that follow the path of practical imagination and realistic ingenuity. An opportunity arises when we are able to separate the remarkable from the ordinary. We can utilize this opportunity to understand the remarkable by converting work into service and customers into friends. It reduces the gap in the relationship.

Our client relationships are more than just business partnerships: we aim to understand people as well as businesses, and build long-standing relationships based on mutual respect and trust. We care about the success of our clients and are committed to deliver value. We adopt a professional approach since it is important for us that our clients enjoy working with us.

WHY G S P U

MISSION & VISION

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