IMPORTANT DATES : > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

VBV & Associates,The leading Chartered Accountants in Kochi, Kerala, India

As a trusted CA Firm in Kochi, we provide outstanding services to our clients because of our commitment to the qualities of Integrity, Ingenuity and Efficiency.

Our various services include Tax Advisory Accounting Services, GST, Audit and Advisory Services, and a multitude of other financial management services.

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Our Services

AUDITING AND ASSURANCES

Book keeping and back office support services. Accounting and procedural Manuals. Assist in recruiting and training accounting personnel.

TAX CONSULTING

Tax Computation and return furnishing. Advance tax computation I TOS compliance. Advising on tax planning and tax management.

CORPORATE LAW ADVISORY

Incorporation of Companies including special object companies. Annual Return Certification. Filing of returns, forms with the Registrar of Companies.

MANAGEMENT CONSULTANCY

Internal I Management Audits. Mergers and Acquisitions. Due Diligence Audit. Project report, forecasts & Feasibility studies. Business Valuation.

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