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praveen@praica.com +91 - 9620818044 P RAI & CO CHARTERED ACCOUNTANTS


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2003 Gujarat Value Added Tax Act, 2003 The Uttar Pradesh Value Added Tax Act 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 The Companies Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka Value Added Tax Rules, 2005 Gujarat Value Added Tax Rules, 2006 The Uttar Pradesh Value Added Tax Rules, 2008 Rajasthan Value Added Tax Rules, 2006 Punjab Value Added Tax Rules Haryana Value Added Tax Rules, 2003 Telangna VAT Rules 2005 Andhra Pradesh Value Added Tax Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Prohibition Of Benami Property Rules Transaction Rules 2016 GST Rules Central Goods and Services Tax Rule, 2017 IGST Rules 2017 Forms VAT Forms DVAT Forms MVAT Forms WB Vat Forms Karnataka VAT Forms UPVAT Forms Punjab VAT Forms Haryana VAT Forms Bihar VAT Forms Tamil Nadu VAT Forms Income Tax Forms ROC Forms (As per Companies Act, 2013) ROC Forms (As per Companies Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms Limited Liability Partnership (LLP) CGST Forms GST Forms Accounts and Records Advance 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Welcome to P RAI & CO

P RAI & CO was established in the year 2017. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, ERP implementation Project Management Services etc.

P RAI & CO is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants, ERP Project Management consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

OUR PARTNERS

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

IMPORTANT DATES : > E-invoice to become Mandatory if turnover exceeds exceeds Rs. 10 cr in FY 2022-23. (applicable if e-invoice not applicable till now) : 01/04/2023 > Wef FY 23-24, Accounting software with Audit Trail Mandatory for ALL Companies. (For FY 22-23, auditor can report in Audit Report that this requirement is applicable wef FY 23-24 onwards). : 01/04/2023 > Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023. : 01/04/2023 > Payment of TCS collected in March. In case of government offices where :(a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2023 > Return of External Commercial Borrowings for March. : 07/04/2023 > Monthly Return by Tax Deductors for March. : 10/04/2023 > Monthly Return by e-commerce operators for March. : 10/04/2023 > Monthly Return of Outward Supplies for March. : 11/04/2023 > Quarterly Return of Outward Supplies for January-March. : 13/04/2023 > Monthly Return by Non-resident taxable person for March. : 13/04/2023 > Monthly Return of Input Service Distributor for March. : 13/04/2023 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2023 > E-Payment of PF for March. : 15/04/2023 > Payment of ESI for March (Register new employees in 10 days of joining) : 15/04/2023 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2023 > Payment of GST by Composition taxpayers for January-March . : 18/04/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2023 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2023 > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2023 > Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2023 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2023 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2023 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for January-March. : 25/04/2023 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2023 > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 22-23 by Composition taxpayer. : 30/04/2023 > Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter. : 30/04/2023 > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2023 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March : 30/04/2023 > 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 last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2023 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2023 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2023 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of previous financial year. : 30/04/2023 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2023 > Annual Return of Dormant Company for FY 2022-23. : 30/04/2023 > Half-yearly return by Nidhi Companies for October to March. : 30/04/2023

Our Services

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective tax management, tax structuring...

GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST.

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement...

CORPORATE GOVERNANCE

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices..

ERP Implementation

End to End Management of ERP implementation Project. Ensure that Project is implemented with agreed cost.

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis.

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