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011-45058028

 
     
   
 
 
     
   
 
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4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already..

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4C, Bigjo's Tower, Netaji Subhash Place, New Delhi-110034

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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026     
 
     
   
 

About Us

We are a leading chartered accountancy firm serving to the clients from last 34 years having a team of qualified and experienced professionals rendering professional services in the fields of Taxation and Audits.

With decades of dynamic leadership, integrity and unmatched sense of commitment makes Suresh & Associates a distinguished Chartered Accountant firm.

Our journey so far involved progressively adding varied service lines and offering our clients with diverse services with expertise and quality led by skilled and experienced Chartered Accountants having industry experience of over a decade.

About Us

Our Services

Income Tax
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Representation before Appellate Authorities, Expertise in search, seizure and prosecution litigations...

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Audit
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Statutory Audit of Companies Tax Audits of Companies, LLPs and other entities, Branch Audits of Banks ...

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Corporate Services
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PIncorporation of Companies and LLPs, Conversion and winding up of Companies and LLPs...

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GST
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GST Registrations & Cancellations, Filing of GST Returns, GST Consultancy/Advisory on various issues...

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Contact Us

Address

4C, Big Jo's Tower, Netaji Subhash Place, New Delhi- 110034

Phone Number

+011-45058028

Monday - Saturday

10:30am to 7:00pm


 
     
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