jacobandgeorge.com


- Monday to Saturday - 09:30 AM to 05:30 PM 2^nd and 4^th Saturday Shall be Holidays KANNUR 0497-270 6744/270 1413 contact@jacobandgeorge.com THALASSERY +91-9995993689 jerald@jacobandgeorge.com KANHANGAD +91-9447799731 george@jacobandgeorge.com


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Career

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. " : 07/12/2025 > Return of External Commercial Borrowings for November. : 07/12/2025 > Seller to upload declarations received in November, from buyers for non-deduction of TCS. : 07/12/2025 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025 > 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). : 10/12/2025 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025 > Monthly Return by Tax Deductors for November. : 10/12/2025 > Monthly Return by e-commerce operators for November. : 10/12/2025 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025 > Monthly Return of Outward Supplies for November. : 11/12/2025 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2025 > Monthly Return by Non-resident taxable person for November. : 13/12/2025 > Monthly Return of Input Service Distributor for November. : 13/12/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025 > 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 October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025 > E-Payment of PF for November. : 15/12/2025 > Payment of ESI for November : 15/12/2025 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025 > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025 > 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. : 20/12/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025 > Deposit of GST under QRMP scheme for November . : 25/12/2025 > 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. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

About Us

Founded in the year 1991, by CA.P J Jacob and CA. George Thomas, having an experience of over three decades, Jacob and George Chartered Accountants is a Chartered Accountant firm providing expert services in Audit, Assurance, Tax Advisory and compliance services. The Firm has its head office at Kannur and its 2 branches at Kanhangad and Thalassery. Apart from the founder partners, three are associated with the firm for more than a decade. The firm's team consists of Chartered Accountants, Company secretary, Advocates, well trained and experienced staff and more than 50 article assistants.

Our Mission

ACCURACY REDEFINED- YOUR TRUSTED PARTNER IN BUSINESS

Our mission is to provide best solutions in matters of accounting, auditing, taxation & finance. We constantly strive for excellence in all related activities by ensuring the highest quality Standards. We build enduring relationship with clients by providing most cost efficient and highly professional services.We always believe in satisfying our customers with our world-class services to attain maximum customer satisfaction. We have defined our values by the way of excellence, credibility and commitment towards the work we perform which guides us to the road of success. We have been following ethical business principles to underline the true values of our esteemed organization. We are the most trusted partners in your business.

Jacob and George is Empanelled/ Registered With Statutory Authorities Like ICAI, RBI & CAG

Our Services

Tax Advisory and Compliance

Services

We provide comprehensive solution in the area of Income tax, Company Law, GST, FCRA Etc...
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Audit and Assurance Services

Services

These services include conducting audits that are statutorily required in accordance with Indian...
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Financial and Corporate Advisory

Services

Growth in business has to be accompanied by sound financial management and controls, Corporate can...
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Management Consultancy

Services

These services include Internal Audit, Management services, systems designing and evaluation, cost...
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Setup and Administrative

Services

The key focus of these services is to assist enterprises to enter the Indian market, set up a new...
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All
Services
Under
One Roof