Plot No. 3B1, Twin District Centre Sector-10, Rohini, Delhi-110085
Mon - Sat: 10:00 - 7:00
+91 011-45587632
info@guptanayar.com
  • Gupta Nayar And Co
    Chartered Accountant

    Gupta Nayar And Co., is a single window professional services firm
    servicing corporate and private clients since 1987.

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  • Mission

    To provide the highest level of efficiency, cost effectiveness and personalized
    professional services. To promote team work and quality concept at
    all levels of the firm, resulting in increased client satisfaction.

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  • Vision

    Recognize the path to success by adapting to the changes, knowledge
    management and acquiring skills to work with future environment
    influence by technological and other changes.

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Welcome to
Gupta Nayar And Co

Welcome to Gupta Nayar & Co., Chartered Accountants, established in 1987, your trusted partner for auditing, taxation, accounting, information system auditing, consultancy, and financial management services. We are committed to delivering high-quality services to our clients in India and abroad. Our professional and analytical skills, acquired through academic backgrounds, internal training, continuing professional education, and engagement experience, enable us to fulfill our promise of providing exceptional service. Our aim is not only to meet clients' needs but also to exceed their expectations.

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Our
SERVICES

We understand that for any organization to be successful SERVICE is the key factor and hence we always strive hard to provide our clients the best possible services at each and every stage of their business.

Income
Tax

Filing of income tax returns for corporate and personal Tax

FEMA, Foreign Collaboration & International Taxation

Advice on various foreign exchange matters under the FEMA.

Customs & Excise Related Services

Consultancy services related to customs and excise regulations

Corporate
Services

Advice on various matters falling under the Companies Act

Auditing, Accounting & Business Advisory Services

Implementation of Indian Accounting Standard (Ind AS)

Goods and
Service Tax

Registration under GST, Filing of GST returns

Labor and
Industrial law

Compliance with law relating to ESI, P.F., and other Industrial Law

Business Process & Out Sourcing

Accounting and bookkeeping services, Payroll processing

News, Due Date Reminder and Blog

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jun 26 "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jun 26 "Seller to upload declarations received in May, from buyers for non-deduction of TCS. "
07 Jun 26 Return of External Commercial Borrowings for May.
10 Jun 26 Monthly Return by Tax Deductors for May.
10 Jun 26 Monthly Return by e-commerce operators for May.
11 Jun 26 Monthly Return of Outward Supplies for May.
13 Jun 26 Monthly Return by Non-resident taxable person for May.
13 Jun 26 Monthly Return of Input Service Distributor for May.
13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 26 E-Payment of PF for May.
15 Jun 26 Payment of ESI for May
15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.
15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.
15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 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.
29 Jun 26 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.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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Blog News

Our Team

Our team comprises of competent professionals with extensive knowledge, calibre and experience who specializes in their respective fields.

Shri Narain Agarwal

M.Com., LL.B., FCA

Ms. SatyaBhama Gupta

B.A., FCA, DISA(ICAI)

Nandlal Agarwal

B.Com.,FCA, DISA(ICAI)

Request a call back

For a live discusion or consulting request a phone call back. Submit your info via the form and one of our expert advisor will get i touch in 24 hours or just send us an email.


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