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IMPORTANT DATES : > 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     
 
     
   
 

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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