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    Rajan K Gupta & Co.

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What's New

I-T e-assessment: CBDT notifies new central scheme. GST collection dips marginally in January...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. ..

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Office No.-2F CS34, 2nd Floor, Ansal Plaza, Vaishali - Ghaziabad - 201010
 
     
   
 
IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2025      > Return of External Commercial Borrowings for March. : 07/04/2025      > Payment of Equalization levy (Google Tax) charged on specified digital services during March. : 07/04/2025      > Monthly Return by Tax Deductors for March. : 10/04/2025      > Monthly Return by e-commerce operators for March. : 10/04/2025      > Monthly Return of Outward Supplies for March. : 11/04/2025      > Quarterly Return of Outward Supplies for January-March. : 13/04/2025      > Monthly Return by Non-resident taxable person for March. : 13/04/2025      > Monthly Return of Input Service Distributor for March. : 13/04/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025      > 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 February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025      > E-Payment of PF for March. : 15/04/2025      > Payment of ESI for March : 15/04/2025      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025      > Payment of GST by Composition taxpayers for January-March . : 18/04/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2025      > 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. : 22/04/2025      > 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. : 24/04/2025      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025      > 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. : 28/04/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025      > 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. : 30/04/2025      > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025      > Half yearly 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 from Oct -Mar. : 30/04/2025      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025      > 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) : 30/04/2025      > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025     
 
     
   
 

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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