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
28 May 24 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24 Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24 Issue of TCS certificates for January-March.
30 May 24 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24 Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24 "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24 E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
31 May 24 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24 Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24 Quarterly statements of TDS for January- March.
31 May 24 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24 Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24 Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
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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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