• 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
20 Apr 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 25 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 25 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Apr 25 Summary Return of January-March 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.
25 Apr 25 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 25 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 25 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 25 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
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