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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.

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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 : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2024 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2024 > 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. : 22/04/2024 > 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. : 24/04/2024 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2024 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2024 > 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. : 28/04/2024 > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer. : 30/04/2024 > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2024 > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2024 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2024 > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). : 30/04/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2024 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2024 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2024 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24. : 30/04/2024 > 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) : 30/04/2024 > Annual Return of Dormant Company for FY 2023-24. : 30/04/2024 > Half-yearly return by Nidhi Companies for October to March. : 30/04/2024 > 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 Oct 23-March 24. : 30/04/2024

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

22355 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