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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 : > 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

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.