IMPORTANT DATES : > Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025      > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > 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. : 28/08/2025      > 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     
 
     
   
 
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Welcome to Ashok K. Bansal & Co.

ASHOK K. BANSAL & CO., a leading firm of Chartered Accountants, having its Head Office at Satna (M.P.) was established in 1989. We are engaged in providing chartered accountants services, financial and consultancy services, auditing services, internal auditing services, statutory auditing services, business process outsourcing services and income tax services. We are also recognized as providing services for company law matters, service tax matters, sales tax and vat matters.

With 30 years of rich experience and credibility to back up, Ashok K. Bansal & Co. has always been able to meet the client's specific requirement.

We are an experienced chartered accountant firms in central India and have recently expanded in Delhi NCR and have opened an office at Sector 135, Noida Expressway, Noida to cater to the needs of our clients at Delhi and NCR area. We provide all kind of chartered accountant services and are focused in the field of accounting, auditing, business process outsourcing, financial services, company law matters, Income Tax matters, GST matters, service tax matters, etc.

ASSOCIATED PARTNERS

MR. ROHIT GUPTA
Founder, Director & CEO

www.mindrops.com

MRS. SURABHI VAISH
Co-Founder & Director

www.sab-hr.com

CS. ASHISH KUMAR
Proprietor

A. K. Friends & Co.

 
     
   
 

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