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    Rajan K Gupta & Co.

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IMPORTANT DATES : > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > 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 Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

About Us

We are a Chartered Accountancy firm registered with the institute of Chartered Accountants of India since 1991. We are based in NCR, Ghaziabad, U.P., the capital of India and NCR, Ghaziabad( U.P).

The firm was established with the aim of providing a comprehensive range of Accounting, Financial and Legal Consulting, Tax Management, Auditing, Goods and Services Tax and business process out-sourcing services. We believe in upholding the highest standards of business ethics with complete commitment to quality services. We have built up a network of dedicated professionals in each field. We take great pride in the confidence and respect that we have earned from our clients and strive to further improve the same. With soaring aspirations and the zeal to succeed, we endeavor to be a recognized and reputed global professional service provider.

Our Services

Auditing & Accounting

These services include conducting audits that are statutorily required in accordance with Indian regulatory requirements as well as other audits depending on your requirements.

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Tax Advisory & Compliance

Today, the tax matters are very complex, We provide comprehensive solutions in the area of direct taxation like Income tax, Wealth tax and Indirect Taxation like Excise, Service tax, VAT, Sales Tax, etc.

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