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info@taxlexa.com


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Taxlexa
Virtual Solutions Private Limited

We Provide Best Accounting, Auditing & Tax Services

IMPORTANT DATES : > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 01/11/2024 > "Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/11/2024 > Return of External Commercial Borrowings for October. : 07/11/2024 > Monthly Return by Tax Deductors for October. : 10/11/2024 > Monthly Return by e-commerce operators for October. : 10/11/2024 > Monthly Return of Outward Supplies for October. : 11/11/2024 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024 > Monthly Return by Non-resident taxable person for October. : 13/11/2024 > Monthly Return of Input Service Distributor for October. : 13/11/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024 > 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. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024 > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024 > E-Payment of PF for October. : 15/11/2024 > Payment of ESI for October : 15/11/2024 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 15/11/2024 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024 > 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. : 20/11/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024 > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024 > 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

Our Services

About Us

We are a team of Chartered Accountants, Lawyers and Company secretary. Our team consists of qualified and experienced professionals who work in their respective fields of specialization to bring practical solutions for our clients. Each team member is well versed respective domain. We are expertise & help clients in company/LLP formation, Accounting in various software like Tally, Zoho, Odoo, QuickBooks etc. Payroll & Tax Compliances & Litigation matters.

OUR JOURNEY

Over the years, we have built a reputation for delivering exceptional solutions tailored to meet our clients' diverse business, financial, and regulatory needs. Our mission is to offer a 'One-Stop Solution' that adds tangible value to our clients' enterprises.

Taxlexa Virtual Solutions Private Limited is an excellent in Tax related compliances and they have helped me save a lot of penalties on GST filing. Their proper guidance and advice saved us a lot of money in GST penalties. And for regular filing too his team does a fantastic job of following up well within the deadline. I would definitely recommend this company for your GST & Income Tax filing.

Khagesh Deshpande Director,
Geoclid 3D Printing Solutions

We are very happy after switching to Taxlexa Virtual Solutions Private Limited.They are up to date on Zoho books, which is our preferred accounting software.Someone from their team is always there to answer our queries.They have a very good knowledge of their field.We highly recommend them!

Zaeem Bootwala,
Founder of EMA Rubber Industries

Taxlexa Virtual Solutions Private Limited currently handling tax compliances for all my companies. I would definitely recommend company for all your taxation requirement.

Malyachal Mishra,
Director Maars Creative Concepts Private Limited

Taxlexa Virtual Solutions Private Limited is the most reliable Tax Consultancy Company in Pune when it comes to GST & Income related tax filing, & Tax related issues. The team has immense knowledge on Tax related provisions makes sure you recover each & every penny from the government which may have been pending. The team are thorough professionals.

Swapnil Shah,
Director of Finoglobin Financial Services Pvt Ltd

I highly recommend Taxlexa & team for any GST & Income Tax related queries. They are very professional and are aware of what they are doing. They exactly know how to save your money by giving correct guidance within the laws. It has been extremely easy journey with him. Thank You Taxlexa Virtual Solutions Private Limited and team for the support.

Aashish Rathi,
Training Partner Arena Animation

Facing problems with GST …
We have worked with Taxlexa & team and admire their knowledge on GST and other Accounting subjects …
They have helped many Businesses in GST Refund which the Owner felt would be very difficult to get …
We highly recommend them for Account finalization, GST Audit & Refund, Tax Compliance.

Anand Chiplunkar,
Director of Aqua Product & Services Private Limited

I was a bit confused while filing ITR this time and Taxlexa & his team helped me with the same. Smooth process in less time completed my work.

Rahul Mishra,
Problem Manager at Accenture