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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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Contact Us

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

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IMPORTANT DATES : > 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, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

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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