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IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in February. : 07/03/2024      > Return of External Commercial Borrowings for February. : 07/03/2024      > Monthly Return by Tax Deductors for February. : 10/03/2024      > Monthly Return by e-commerce operators for February. : 10/03/2024      > "Monthly Return of Outward Supplies for February. " : 11/03/2024      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2024      > Monthly Return by Non-resident taxable person for February. : 13/03/2024      > Monthly Return of Input Service Distributor for February. : 13/03/2024      > ESI payment for February. : 15/03/2024      > E-Payment of PF for February. : 15/03/2024      > Payment of balance Advance Income Tax by ALL. : 15/03/2024      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 16/03/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 16/03/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 16/03/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/03/2024      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2024      > Deposit of GST of February under QRMP scheme. : 25/03/2024      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2024     
 
     
   
 

Welcome to Gulati Dinesh & Associates

Gulati Dinesh & Associates is a team of distinguished Chartered Accountant, Corporate Financial Advisors and Tax Consultants in India that provides business advisory solutions including auditing, taxation, management consultancy and advisory services to various corporate and commercial clients as well as individuals throughout India and abroad. The firm represents a combination of specialized skills, which are geared to offers sound financial solutions and services

Business Philosophy

Business Philosophy

We have a stated policy of ensuring that quality services are offered to our clients, irrespective of their location and size.

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Mission Statement

Mission Statement

We build performance based opportunities to stay competitive in tomorrow's world.

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Account is our Passion

Account is our Passion

"You need to have a passionate interest in why things are happening. That cast of mind, kept over long periods, gradually improves your ability.

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OUR TEAM MEMBERS

Our dedicated team comprises of the competent people with sharp insight and unique skill set. The incisive knowledge and the extensive experience of our partners and the team brings unmatched technical competence to support your company's business objectives...

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OUR Services

Helping Business Set-Up in India

Due Diligence Services
Gulati Dinesh & Associates. has helped large number of companies to establish an operation in India...

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Corporate Compliance

Indian companies are governed by Companies Act 1956 and company has to comply with various statutory provisions as per different sections of Companies Act 1956. Services offered by us include...

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Business Taxation

Self Assessment
Every assessee, before submitting a tax return, is required to make a self-assessment of income and after taking into account the amount...

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Auditing

If you own a business, the annual audit can sometimes feel like a time-consuming and expensive process that only benefits the statutory authorities. We make sure all your onerous reporting requirements....

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