Who We Are

Welcome to Srivastava Lakhera & Associates LLP, a dynamic and rapidly growing chartered accountant firm committed to delivering unparalleled financial expertise and exceptional client service.

Founded in 2017, we have emerged as a trusted partner for businesses and individuals seeking professional accounting and advisory services. We deliver a wide range of professional services in the areas of Audit and Assurance, Accounting, Taxation, Virtual CFO Role, Compliance Services and Advisory.

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Who We Are

Our Services

We offer a comprehensive suite of services designed to meet the diverse and evolving needs of businesses in
today’s dynamic economic landscape. Here's an overview of the services we offer:


Audit and Assurance

We offer auditing and assurance services to provide independent and objective assessments of our clients' financial statements and internal controls.

Accounting

Our firm provides comprehensive accounting and bookkeeping services to help businesses maintain accurate financial records and streamline their financial

Taxation Advisory

Our firm specializes in tax planning and compliance services to help businesses and individuals minimize their tax liabilities and ensure compliance with

Business Advisory & Consultancy

We offer strategic business advisory and consulting services to help clients navigate complex business challenges, identify growth opportunities, and achieve

Virtual CFO Services

We offer virtual CFO (Chief Financial Officer) services to provide small and medium-sized businesses with access to experienced financial leadership and strategic

Start-up Advisory & Support

For aspiring entrepreneurs and start-up ventures, we provide comprehensive advisory and support services to help navigate the complexities of starting and

Our Vision

Through a commitment to continuous learning, technological excellence, and a client-centric approach, we envision

Our Mission

We strive to redefine the role of accountancy by blending traditional expertise with a forward-thinking approach.

Our Core Values

We conduct our business with the utmost honesty, transparency, and accountability. You can trust us to uphold the highest ethical

News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Nov 24 Deposit of GST under QRMP scheme for October .
28 Nov 24 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.
29 Nov 24 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 24 Annual Return by OPCs and Small Companies.
29 Nov 24 Annual Return by companies other than OPCs and small companies.
30 Nov 24 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 Nov 24 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 24 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 Nov 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 24 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 24 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 24 Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30 Nov 24 Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30 Nov 24 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.
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