• Welcome To P S GONDHIYA AND ASSOCIATES

    Chartered Accountants

  • Our Vision

    To render benchmarked Quality Services – On Time Every Time..

  • Our Mission

    To achieve “Total Customer Satisfaction” by delivering quality services in professional and time-bound manner.

P S GONDHIYA AND ASSOCIATES

P S GONDHIYA & ASSOCIATES is engaged in the profession as a Chartered Accountants registered with the Institute of Chartered Accountants of India. It was established in the year 2016 by CA Pinak S. Gondhiya.

The firm is engaged in the activities in the line of Auditing, Accountancy, Direct and Indirect Taxation Laws, Corporate Law, Financial and Advisory Services covering a wide range of sub activities related to the profession.

About us

Our Services

Auditing and Assurance services

Statutory Audit, Internal Audit
Income Tax Audit

Business Taxation Services

Corporate and personal tax compliance including income-tax assessments

Corporate Compliance

Incorporation of Companies,
LLP and OPC

Book Keeping and Accountancy

Book Keeping, System Development,
Budgeting

Advisory

Compliance services under the Income-tax Act and GST

News & Due Dates

Latest Updates
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Due Dates
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Dec 22 Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Dec 22 Monthly Return of External Commercial Borrowings for November.
10 Dec 22 Monthly Return by Tax Deductors for November.
10 Dec 22 Monthly Return by e-commerce operators for November.
11 Dec 22 Monthly Return of Outward Supplies for November.
13 Dec 22 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 22 Monthly Return by Non-resident taxable person for November.
13 Dec 22 Monthly Return of Input Service Distributor for November.
14 Dec 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14 Dec 22 Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 22 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 22 Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15 Dec 22 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 22 ESI payment for November.
15 Dec 22 E-Payment of PF for November.
20 Dec 22 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 22 Deposit of GST of November under QRMP scheme.
28 Dec 22 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 22 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 22 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31 Dec 22 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 22 GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 22 Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31 Dec 22 RBI Annual Performance Report by All Companies having investment outside India.
31 Dec 22 Quarter 3 – Board Meeting of All Companies
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  • 17 Oct 2022 About Us - P S GONDHIYA & ASSOCIATES is engaged in the profession as a Chartered A...
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