News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jan 26 Monthly Return of Input Service Distributor for December.
13 Jan 26 Monthly Return by Non-resident taxable person for December.
13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 26 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 November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 an
22 Jan 26 Summary Return of December 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, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December 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,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

Contact Us

REGISTERED OFFICE:
New Delhi

408, New Delhi House, 27, Barakhamba Road, Connaught Place, New Delhi, INDIA-110 001

Phone: +91 9810050029

Email: dcsvkg@gmail.com

BRANCH OFFICES:
New Delhi II

KD-180, Kohat Enclave Pitampura, New Delhi-110034

Phone: +91-9811318500, 9873219500

Email: pawangarg@kvg.co.in
roopagarg@kvg.co.in

Faridabad

304, SSR Corporate Park, 13/6, Mathura Road, Faridabad, Haryana-121 003

Phone: +91 9910020029

Email: mla@kvg.co.in

Gurgaon

301-A, IInd Floor, Apna Bazaar, Gurgaon, Haryana -122 001

Phone: 0124-2332254, +91-9811115617

Email: pradeep.lakhani@gmail.com

Gurgaon

879, Sector-40 Gurgaon-122001

Phone: +91-9811115617

Email: krajeshchaudhary@gmail.com

Alwar(Rajasthan)

H.No.4, Gayatri Colony, Alwar, Rajsthan-301 001

Phone: 0144-2332690, +91-9414362061

Email:gulshanmadhan@kvg.co.in

About Kumar Vijay Gupta & Co

Kumar Vijay Gupta & Co, a firm of Chartered Accountants established in 1987, has an experience of over 36 years known as a reputed professional firm in Delhi NCR. The TEAM KVG consists of 10 full-time Fellow Chartered Accountants and 2 Associates Chartered Accountants partners who are assisted by a team of 100+ qualified, semi-qualified and experienced audit staff across the NCR. The firm has its office at 6 locations in 3 different states.

Our services includes Auditing & Assurance Services, Direct and Indirect Tax Matters – Goods and Service Tax, and Business Advisory Services, Internal Financial Control Reporting, Transfer Pricing, International Taxation, Forensic Audit, Valuation of Business & Equities, Management Consultancy, Design and Develop Internal Controls System, Company Secretarial Compliances, Corporate Law matters, FEMA compliances, SEBI Compliances, System Analysis and Implementing Computerized Accounting System covering a wide range of sub activities related to the profession.

Enlistments and Registrations
The Institute of Chartered Accountants of India
For all Audit PurposesRegistration No 07814N
Comptroller and Auditor General of India
For audit of Public Sector UndertakingsRegistration No. NR0695
Reserve Bank of India
For audit of Public Sector Banks Registration No. 131104