IMPORTANT DATES : > Annual filing for LLP for 2020-21. : 30/10/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021      > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021      > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021      > TDS Statements for Q2 of 21-22. : 31/10/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021      > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep. : 31/10/2021      > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021     
 
     
   
 

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We at Goel, Gupta, Maheshwari cater full bouquet of assurance, advisory and consultancy services to its clients across all industries.

We have rich experience to serve multi-national companies (MNCs), large corporates, small and medium enterprises (SMEs) and Owner Managed Businesses.

Our operations extend beyond the boundaries of our nation through worldwide strong network with like minded experienced professional firms.

We bring quality services to the clients spread all over India and the world. Our clientele involves corporates from USA, Japan, Singapore, Italy, Netherlands, China, Germany, U.K.

 
     
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