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
13 Jan 26 Monthly Return of Input Service Distributor for December.
13 Jan 26 Monthly Return by Non-resident taxable person for December.
13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 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 November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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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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