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SANTOSH B. GUPTA & CO. CHARTERED ACCOUNTANTS


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IMPORTANT DATES : > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021 > Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021 > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021 > Annual Filing for LLP for 2020-21. : 30/12/2021 > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021 > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021 > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021 > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021 > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021

WELCOME TO SANTOSH B. GUPTA & CO.

Santosh B. Gupta & Co. was established in the year 2000. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, Income tax Goods & Service tax consultancy, Corporate Law consultancy, accounting services, manpower management, secretarial services etc.

Santosh B. Gupta & Co. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors, Advocates, Company secretary and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
GST Consultancy/Advisory on various issues of GST

INCOME TAX

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services.

AUDIT SERVICES

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

CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
Incorporation of company

CORPORATE FINANCE

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc
External Credit Borrowings (ECBs)

ACCOUNTING SERVICES

Accounting System Design & Implementation
Financial Accounting
Budgeting

PAYROLL

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.
Computation and deposit of TDS, ESI, PF etc.

MANAGEMENT ASSURANCE

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SERVICES FOR NON RESIDENTS

Allotment of Permanent Account number (PAN), Tax planning, Obtaining Advance Rulings on debatable issues.

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CONTACT US

Office - ANANTHAM, PLOT NO 1A,ADJACENT SAMAR HOSPITAL, OPPOSITE ST. Thomas School, Main Road, GOYALA VIHAR, New Delhi-110071
Mobile: +91 9310101144 / 8802021144
E-mail :casantoshgupta@gmail.com

SANTOSH B. GUPTA & CO.

CHARTERED ACCOUNTANTS