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From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose
From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose
From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose

IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > 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. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > 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. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

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Welcome to P. R. Gupta & Co.

P.R. Gupta & Co. is a reputed Chartered Accountant firm rendering comprehensive professional services for Accounting, Audit, Income Tax, Goods & Service tax and Corporate Laws. The firm represents a combination of specialized skills which enables it to offer sound professional advice and personalized services.

CA Pankaj Gupta, FCA, FCS is leading the firm and is a Fellow member of the Institute of Chartered Accountants of India and also a Fellow Member of the Institute of Company Secretaries of India. He has over forty years of extensive professional experience in different domains and at International Level.
Associated Team Members are experienced professionals having regular interaction with Industry and having necessary competency and exposure.

From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 AmendmentsRecent Professional Articles Income Tax Computation Utility Daily Tax Dose

From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 AmendmentsRecent Professional Articles Income Tax Computation Utility Daily Tax Dose

From the Desk of CA Pankaj Gupta, FCA, FCS

Article on Finance Act 2023 Amendments Recent Professional Articles Income Tax Computation Utility Daily Tax Dose

Our Services

IMPORTANT LINKS

Welcome to P. R. Gupta & Co.

Professional Articles

Income Tax Computation

Daily Tax Dose

What's New

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose

Article on Finance Act 2023 Amendments
Recent Professional Articles
Income Tax Computation Utility
Daily Tax Dose