santoshguptaandco.com

+91-129-4079111
santoshguptaca@gmail.com
SCF-30P Part 1 Market Sector-16A, Faridabad-121002

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CA Santosh Gupta & Co. is a dedicated professional firm. it was established in August 1989 by a young dedicated visionary CA Santosh Gupta and since then it has been rendering reliable & distinctive services in the field of Auditing, Direct & Indirect Taxation, Corporate Law Services, Management consultancy services.

IMPORTANT DATES : > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024 > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024 > Quarterly TDS Statements for April-June. : 31/07/2024 > Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2024 > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024 > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024

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Direct Taxation

The Firm is an established leader in the field of Direct Taxation advisory and Consultancy.

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding.

Services for Non Resident

Any person who occasionally undertakes transactions involving supply of goods or services

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Our Team

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Our Services

Direct Taxation

Audit Services

Services for Non Resident

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Our Team

CA. Santosh Gupta

CA. Manoj Nijhawan

CA. Manoj Gupta

CA. Pawan Aggarwal

CA Harmeet Singh

CA. Anuj Gupta