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G. Joseph & Associates, Chartered Accountants

A three decade old firm of chartered accountants.

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Audit & Assurance Services

Statutory audits, internal audits, tax audits and other special purpose audits.

Audit & Assurance Contact us

Taxation Services

Direct and indirect taxes

Taxation Services Contact us

Corporate Advisory

Company law, foreign exchange regulations and SEZ laws

Corporate Advisory Contact us

IMPORTANT DATES : > "Payment of TDS/TCS of November. 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. " : 07/12/2023 > Return of External Commercial Borrowings for November. : 07/12/2023 > Monthly Return by Tax Deductors for November. : 10/12/2023 > Monthly Return by e-commerce operators for November. : 10/12/2023 > "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023 > Monthly Return by Non-resident taxable person for November. : 13/12/2023 > Monthly Return of Input Service Distributor for November. : 13/12/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023 > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023 > E-Payment of PF for November. : 15/12/2023 > Payment of ESI for November : 15/12/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023 > Deposit of GST under QRMP scheme for November . : 25/12/2023 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023 > Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023 > GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023 > GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023 > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023 > Quarter 3 – Board Meeting of All Companies. : 31/12/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023 > Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023

FEATURED SERVICES

Audit & Assurance

audit noun

au·dit | \ '?-d?t \

Methodical examination and review to provide third-party assurance to stakeholders [promoters, board, investors, regulators, etc.] that the subject matter [books of account, financial statements, assets, returns, systems, processes, etc.] is free from material misstatement [significant misstatements which influence economic decisions].

Statutory audits, tax audits, internal audits and special purpose audits.

Corporate Advisory

Advisory services on corporate laws such as company law, foreign exchange regulations, SEZ laws and ongoing compliances.

Taxation

Services on periodical compliances, interpretation of tax laws and strategies, transfer pricing and tax representation.

Transaction

Detailed project reports, valuations, due diligence reviews, insolvency laws advisory and financial modelling.

Outsourcing

Accounting, taxation, payroll, compliances and treasury management.

ABOUT

G. Joseph & Associates is a firm of chartered accountants which has its origins in 1988 as a proprietorship set up by George Joseph and was later converted into a partnership firm. Our practice started out with a focus on project consultancy services such as preparation of detailed project reports and credit syndication. Over the years, we have expanded our basket of services to include audit & assurance, taxation, corporate advisory, transaction services and business process outsourcing. With its 8 partners and 90+ headcount, GJA services over 300 corporate clients across India, the US, the UK, continental Europe, the Middle East, South East Asia, Australia and the Far East.

OUR LEADERSHIP TEAM

George Joseph, Managing Partner

FCA

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P. Rajagopal, Partner

FCA

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Shaji Varghese,Partner

FCA

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Umesh L. Bhat, Partner

FCA, DISA (ICAI), Regd. Valuer (S & FA)

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Reuben Joseph, Partner

FCA, DISA (ICAI), Regd. Valuer (S & FA), Insolvency Professional

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Allen Joseph, Partner

FCA

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Raphael Sharon, Partner

FCA

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N. Vijayakumar, Principal - Indirect Taxes

LLB

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Godwin Thomas, Manager - Risk Advisory

B.Com., CA (Inter.)

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COCHIN OFFICE

37/2038, Ist Floor, Muttathil Lane, Kadavanthra, Cochin 682 020, Kerala

+91 96332 33166

enquiries@gja.co.in

15094 Times Visited

G. Joseph & Associates, Chartered Accountants

Audit & Assurance Services

Taxation Services

Corporate Advisory

FEATURED SERVICES

Audit & Assurance

audit noun

Corporate Advisory

Taxation

Transaction

Outsourcing

ABOUT

OUR LEADERSHIP TEAM

George Joseph, Managing Partner

George Joseph, Managing Partner

P. Rajagopal, Partner

P. Rajagopal, Partner

Shaji Varghese,Partner

Shaji Varghese, Partner

Umesh L. Bhat, Partner

Umesh L. Bhat, Partner

Reuben Joseph, Partner

Reuben Joseph, Partner

Allen Joseph, Partner

Allen Joseph, Partner

Raphael Sharon, Partner

Raphael Sharon, Partner

N. Vijayakumar, Principal - Indirect Taxes

N. Vijayakumar, Principal - Indirect Taxes

Godwin Thomas, Manager - Risk Advisory

Godwin Thomas, Manager - Risk Advisory

GJA Learning.

Latest Release

Budget 2022

New TDS provisions from July 2021

GJA Learning Budget 2021

GST reverse charge on director remuneration 2020

Covid19 – Refund of GST on order cancellation

Covid19 – Relief to business entities

COCHIN OFFICE