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Due Date Reminder

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20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu

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