• +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.

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IMPORTANT DATES : > Deposit of GST of May under QRMP scheme. : 25/06/2024      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2024      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2024      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2024      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 . : 30/06/2024      > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2024      > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2024      > Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2024      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2024      > Annual Return of Deposits by Companies other than NBFCs for FY 23-24. : 30/06/2024      > Director’s Disclosure of Interest and Non-disqualification by Companies. : 30/06/2024      > Holding of Board Meeting by Companies for Q1 . : 30/06/2024      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2024     
 
     
   
 

Our Services

Direct Taxation

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

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Audit Services

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

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Services for Non Resident

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

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Join Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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