WELCOME TO VIVEK K.B.GUPTA & CO

VIVEK K.B.GUPTA & CO – A name that is synonymous with quality and trust. VIVEK K.B.GUPTA & CO is a Chartered Accountants firm with its head office situated at Kanpur. Our team consists of experts from diversified fields who are committed to the cause of serving clients in a highly professional and ethical manner. We are driven to bring value to our clients by providing a wide array of Accounting, Auditing, Taxation, M&A and Business advisory services to clients and their stakeholders. We aim to become a one stop solution to all the financial and taxation needs for our clients.


VIVEK K.B.GUPTA is a member of the Institute of Chartered Accountants of India.

Over the years, he has acquired vast knowledge and understanding of Indian laws/regulations and developed expertise in M&A, Auditing, Taxation, Due Diligence, obtaining business and tax registrations and incorporating business entities (companies, partnerships, etc).


Why VIVEK K.B.GUPTA & CO?

We unlock the potential for our clients by addressing their concerns by imbibing these core values

Qualified Team

Tailor Made Solutions

Confidentiality

Integrity

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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