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


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IMPORTANT DATES : > Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.) : 29/10/2024 > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2024 > Statement of Accounts and Solvency for 2023-24 to be filed by every LLP. : 29/10/2024 > Half-yearly return by Nidhi Companies for April to September. : 30/10/2024 > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2024 > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2024 > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2024 > Avail QRMP for Oct-Dec onwards. : 31/10/2024 > Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement. : 31/10/2024 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2024 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2024 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2024 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2024 > TDS Statements for September quarter. : 31/10/2024 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2024 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2024 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2024 > 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 Apr-Sep. : 31/10/2024 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2024 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2024 > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2024 > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2024 > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2024 > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2024

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

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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