WELCOME TO VIVEK K.B.GUPTA & CO

VIVEK K.B.GUPTA & CO – A name that is synonymous with quality and trust. VIVEK K.B.GUPTA & CO is a Chartered Accountants firm with its head office situated at Kanpur. Our team consists of experts from diversified fields who are committed to the cause of serving clients in a highly professional and ethical manner. We are driven to bring value to our clients by providing a wide array of Accounting, Auditing, Taxation, M&A and Business advisory services to clients and their stakeholders. We aim to become a one stop solution to all the financial and taxation needs for our clients.


VIVEK K.B.GUPTA is a member of the Institute of Chartered Accountants of India.

Over the years, he has acquired vast knowledge and understanding of Indian laws/regulations and developed expertise in M&A, Auditing, Taxation, Due Diligence, obtaining business and tax registrations and incorporating business entities (companies, partnerships, etc).


Why VIVEK K.B.GUPTA & CO?

We unlock the potential for our clients by addressing their concerns by imbibing these core values

Qualified Team

Tailor Made Solutions

Confidentiality

Integrity

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 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.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 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 Aug 25 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.
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