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Welcome To Ravi B Gupta & Co LLP

Formation and Taxation of Trusts

Establishing and managing trusts while ensuring tax compliance and efficiency for them ..

Welcome To Ravi B Gupta & Co LLP

Auditing and Assurance Service

Ensure financial integrity and regulatory compliance through meticulous audits ..

Welcome To Ravi B Gupta & Co LLP

Taxation Services

Tax Compliance Services - Income Tax Return Filing, Advance Tax Computation and Payment ..

IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025 > Deposit of GST of April under QRMP scheme. : 25/05/2025 > 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. : 28/05/2025 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025 > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025 > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025 > Issue of TCS certificates for January-March. : 30/05/2025 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025 > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025 > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025 > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025 > Quarterly statements of TDS for January- March. : 31/05/2025 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025 > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025 > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025

30+

Years Of Experience

Since 1994

About Us

At Ravi B Gupta & Co LLP, we have been delivering professional, expert-led services for over 25 years, catering to entrepreneurial small and medium enterprises (SMEs), large corporations, and high-net-worth individuals. Our commitment to quality, efficiency, and cost-effective solutions has solidified our reputation as a trusted advisory firm across diverse industries and sectors.

Expertise That Drives Growth We specialize in delivering comprehensive Audit and Assurance Services, ensuring accuracy, transparency, and compliance with regulatory frameworks. Additionally, we have over 25 years of specialized experience in the formation and taxation of Charitable Trusts, Institutions, and NGOs, offering strategic solutions to help them thrive and fulfill their missions.