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IMPORTANT DATES : > 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

S. Guha & Associates

Established in the year 1960, our firm now has 21 partners with Head Office & Branches at Kolkata, New Delhi, Patna, Agartala, Deoghar, Port Blair, Siliguri, Mumbai, Guwahati and Bolpur . Our firm is empanelled with the Comptroller & Auditor General of India (CAG), the Reserve Bank of India and various other Government agencies.

Our Services

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions..

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding..

Accounting

Accounting System Design & Implementation. Financial Accounting. Budgeting..

GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST..

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