Contact Us

  • Sunit Gupta & Associates
    43, Jasmeet Nagar, Ambala City-134003, Haryana
  • 0171-2542634, 9034186634, 9034179889
  • info@sgaca.in
  • www.sgaca.in
Learn More

News

Learn More

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
Learn More

Who We Are

Sunit Gupta & Associates is one of the professionally managed and constantly growing firm rendering comprehensive services in the field of Direct and Indirect Taxation, Audit, Accounting, Corporate Advisory and Project financing etc.

Our team consists of distinguished chartered accountants and tax consultants. We endeavor to provide sound financial advice coupled with quality services. Our personalized proactive services ensure provision of integrated solutions to client specific requirements.

We are committed to:

  • Provide quality services to meet the need of clients.
  • Ensure strict confidentiality of information and data at all times.
  • Ensure research and training in diverse areas to provide value added services
  • Maintain adequate documentation for all audit and assurance services

Post Your Queries