About Gupta Gaurav & Co

Gupta Gaurav & Co. is a Chartered Accountant firm established in 2020. The firm operates from Noida in Delhi NCR Region. The proprietor, CA Gaurav Gupta has vast experience in the power distribution business in India. During the last decade, CA Gaurav has worked 360 degree across the power distribution sector, as CFO for three power distribution franchisee businesses in Rajasthan and as Head of Strategy for one of the largest private Power Distribution companies for 9 years.

We offer services across multiple disciplines like Audits – Regulatory, internal, Statutory; Business plan, Financial Modelling & valuation; Raising Equity Debt syndication; Project management consultancy for power distribution projects; System improvement practices; Working capital optimization; Accounting, MIS, Virtual CFO; Due diligence, M&A; MSME Support; Direct & Indirect Taxes, Corporate Law, Advisory & Consultancy, Business Planning, etc.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
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.
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Blog News

  • 14 Jul 2023 LinkedIn Page Posts -
  • 13 Oct 2021 About Us - Gupta Gaurav & Co. is a Chartered Accountant firm established in 2020. The f...
  • Clients Testimonial