IMPORTANT DATES : > 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 . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 
               
Income Tax GST Statutory Audit Company Law
               

  • Obtaining Advance tax Rulings.
  • Obtaining PAN for assessees, employees etc.
  • Advance tax estimation and deposit.
  • Assessing the liability towards deferred taxes.

  • GST Audits as per GST Act, 2017
  • GST Implementation
  • Compilation of Data of Input Tax Credit
  • GST Assessments

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Vat Audit under Maharashtra Value Added Tax Act, 2002.

  • Getting Companies registered with the Registrar of companie Delhi and Haryana.
  • Consultancy on various Company Law Matters.
  • Change of name, objects, registered office, etc.
               

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