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    Rajan K Gupta & Co.

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > 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. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 

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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