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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > 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. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 

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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