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IMPORTANT DATES : > Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. 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. Can file till 30 Sep with interest @ 9% pa after this date. : 03/07/2020      > Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date. : 05/07/2020      > Summary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n 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.Can file till 30 Sep with interest @ 9% pa after this date. : 06/07/2020      > Payment of TDS/TCS deducted /collected in June. : 07/07/2020      > Payment of tax for Q4 of 19-20 for taxpayers opting for Composition Scheme. : 07/07/2020      > Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date. : 09/07/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) : 10/07/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 15/07/2020      > Deposit Amount = No. of employees as on 30 June X 3. : 15/07/2020      > E-Payment of PF for June 2020. : 15/07/2020      > ESI payment for June 2020. : 15/07/2020      > TCS Statements for Q1 of 20-21. : 15/07/2020      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 15/07/2020      > Issue of Certificate of TDS on purchase of property for payment made in May. : 15/07/2020      > Quarterly return for January to March for quarterly filers. : 17/07/2020      > Payment of tax for Q1 of 20-21 for taxpayers opting for Composition Scheme. : 18/07/2020      > Summary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/07/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) : 24/07/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) : 28/07/2020      > Deposit of TDS on payment made for purchase of property in June. : 30/07/2020      > Issue of TCS Certificate for Jun quarter. : 30/07/2020      > TDS Statements for Q4 of 19-20. : 31/07/2020      > TCS Statements for Q4 of 19-20. : 31/07/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 31/07/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 31/07/2020      > TDS Statements for Q1 of 20-21. : 31/07/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/07/2020      > Reversal of ITC in special cases. : 31/07/2020     
 
     
   
 

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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