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IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2025      > Quarterly Return of Outward Supplies for January-March. : 13/04/2025      > Monthly Return of Input Service Distributor for March. : 13/04/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025      > E-Payment of PF for March. : 15/04/2025      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025      > 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. : 22/04/2025      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025      > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025      > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2025      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025     
 
     
   
 

About Us

G B A & ASSOCIATES Was Established by Its Founder Partners CA Ganesh Shetty, CA Bhaskar P and CA Akshay S S. It is a leading Chartered Accountancy Firm registered with Institute of Chartered Accountants of India (ICAI) Having Started its Firm in 2017 at Bangalore. We are the team of young and energetic partners having positive approach to provide expert services with due care of professional ethics. We believe in steady approach towards offering high quality services to our clients which has helped us immensely in building long term mutual benefit relationships. The firm is engaged in the activities in the line of Audit & Assurance, Taxation Matters, Corporate Law, Secretarial Compliances and accountancy covering a wide range of sub activities related to the profession. Read More...

Why Choose Us?

G B A & ASSOCIATES is the team of Young, Passionate and Energetic Professionals for Rendering high Quality Professional Services. With the combination of experience and young team we offer most cost-effective and high-technology services and facilities to its clients. We owing to our values we have transparent business dealings and to make comfortable and secured environment for our clients for their confidential data and information.

Our firm thrives for the Robust Customer Satisfaction complying with the code of conduct and ethics prescribed by the "Institute of Chartered Accountants of India". Read More...

 
     
   
 

Our Services

Audit and Assurance

Statutory audits under Companies Act and Other Statutes. Internal Audit. Read more...

Income Tax

Tax audit under Income Tax Act, 1961. Tax Planning and Compliances. Read more...

Indirect Taxes

GST Registration and filing. Registration under various laws. Read more...

Business Consultancy

Setting up of proprietorship, partnership, business, public and private.. Read more...

Bank Audits

Concurrent Audit of Bank Branches. Bank Branch Statutory Audits.. Read more...

Secretarial Practice

Company Incorporation and Allied Services. Filing of ROC Returns.. Read more...

 
     
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