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Gulati Dinesh & Associates CHARTERED ACCOUNTANTS 011 - 22018636 / 37 dineshgulati@gulatidinesh.com Follow us


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IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025 > Summary Return of December 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. : 24/01/2025 > Summary Return of December 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. : 26/01/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025 > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025 > TDS Statements for December quarter. : 31/01/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025 > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025

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

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

Mission Statement

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

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.

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...

Helping Business Set-Up in India

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

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...

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...

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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