Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
25 Jun 24 Deposit of GST of May under QRMP scheme.
28 Jun 24 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 24 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 24 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24 Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24 Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24 Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24 Holding of Board Meeting by Companies for Q1 .
30 Jun 24 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

Contact Us

New Delhi

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

Phone: +91 9810050029


New Delhi II

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

Phone: +91-9811318500, 9873219500



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

Phone: +91 9910020029



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

Phone: 0124-2332254, +91-9811115617



879, Sector-40 Gurgaon-122001

Phone: +91-9811115617



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

Phone: 0144-2332690, +91-9414362061

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