IMPORTANT DATES : > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025      > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > 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 June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > 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. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > 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. : 31/08/2025      > 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. : 31/08/2025     
 
     
   
 

"Tax consultant & chartered accountant, who has helped many corporates to execute sustainable business in everchanging tax structure of india"

CONTACT

Phone: +91 9810764297
Email: amitgoyalfca@gmail.com
Website: www.caamitgoyal.com
LINKEDIN:
www.linkedin.com/in/AKN-CAAMITGOYAL

CA AMIT KUMAR GOYAL

MEET AMIT GOYAL

Amit Goyal is a is a fellow member of the Institute of Chartered Accountants of India since 2006. He is a practicing-chartered accountant with extensive experience and in-depth knowledge in Taxation, Accounting, Corporate Finance, Tax Planning, and Tax representation and litigation matters.

He has a thorough understanding of Indian laws and regulations, as well as the complex corporate taxation system. Amit has worked in capacity of a tax consultant for many multinational companies.

He has expertise in the application of investigative and analytical skills for the purpose of resolving financial issues in a manner that meets standards required by courts of law. He has great investigation skills to collect, analyze and evaluate evidential matter and to interpret and communicate findings to relevant Regulatory and enforcement agencies. He is a founder and senior partner of the firm AKN & Co. incorporated in 2007. He has a team of qualified & experienced professionals who add value & optimize the benefits accruing to clients.

His client list includes domestic and international companies of various sizes from varied industries. He ensures client’s satisfaction, data integrity, transparency and confidentiality as his key priorities of professional ethics.

Amit, along with his team has paved path to success; for many corporate clients in getting necessary approvals from government authorities, tax payments, necessary returns filing in time and much more.

Financial Forensic Investigation

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Bank Fraud and Money Laundrering

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Forensic Audit

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  • Place the Interest of Clients before ours.
  • Uphold High Standards of Honesty and Integrity.
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  • Excellence in Professional Services.
  • Continuous Education and Training of Staff and Clients.

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