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IMPORTANT DATES : > Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/10/2022      > Monthly Return of External Commercial Borrowings for September. : 07/10/2022      > Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September) : 07/10/2022      > Monthly Return by Tax Deductors for September. : 10/10/2022      > Monthly Return by e-commerce operators for September. : 10/10/2022      > Monthly Return of Outward Supplies for September. : 11/10/2022      > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2022      > Monthly Return of Input Service Distributor for September. : 13/10/2022      > Notice for the appointment of Auditor (within 15 days of AGM) : 14/10/2022      > ESI payment for September. : 15/10/2022      > E-Payment of PF for September. : 15/10/2022      > Details of Deposit of TDS/TCS by book entry by an office of the Government for September. : 15/10/2022      > TCS Statement for Sep Quarter. : 15/10/2022      > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2022      > E-filing of form 15G/H for Sep Quarter. : 15/10/2022      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194IB in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2022      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2022      > KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September) : 15/10/2022      > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2022      > Monthly Return by Non-resident taxable person for September. : 20/10/2022      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2022      > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2022      > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2022      > For turnover above 5cr, file Details of goods/capital goods sent to & from job worker from Apr-Sep. For turnover upto Rs 5 cr file annually by 25 April. : 25/10/2022      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for September quarter. : 25/10/2022      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September . : 28/10/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2022      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2022      > Statement of Accounts and Solvency for 2021-22 to be filed by every LLP. : 30/10/2022      > To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC. : 30/10/2022      > Filing of Income Tax returns where Audit is applicable. : 31/10/2022      > Filing of Income Tax returns by all Cos. : 31/10/2022      > Companies to file this form for availing concessional Rate of tax of 22% for the first time. : 31/10/2022      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2022      > Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31). : 31/10/2022      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2022      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2022      > TDS Statements for September quarter. : 31/10/2022      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2022      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2022      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2022     
 
     
   
 

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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