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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/10/2025      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep 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. : 22/10/2025      > Summary Return of Jul-Sep 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. : 22/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/10/2025      > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2025      > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 26/10/2025      > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 29/10/2025      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2025      > Statement of Accounts and Solvency for 2024-25 to be filed by every LLP. : 29/10/2025      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2025      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2025      > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2025      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 31/10/2025      > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 31/10/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 31/10/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 31/10/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 31/10/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2025      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > 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 for Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

Welcome To
Gaurav Sushil Jain & Associates

Gaurav Sushil Jain & Associates is a chartered accountancy firm rendering comprehensive professional services which include Audit, management consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

About Us
 
     
   
 

What's New

07/10/2025
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GST reforms, Navratri drive 5.8% surge in passenger vehicle sales: Fada
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GST 2.0 makes term insurance tax-free: How to save upto ?1 lakh on policies
04/10/2025
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RBI plans stricter rules for banks, NBFCs on related-party lending
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After 7 years, IHH finally gets Sebi go-ahead for Fortis open offer
03/10/2025
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Five states contribute over 40% of GST revenues in April-September FY26
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Nearly 4,000 GST complaints filed in first week of reforms, says govt
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Car sales surge in September as GST 2.0 price cuts boost festive demand
01/10/2025
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ICICI Bank served GST demand notice of ?216 crore by tax authorities
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RBI MPC October policy: Central bank cuts FY26 inflation estimate to 2.6%
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RBI October MPC rate decision today: Here are 5 things you should know
29/09/2025
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Shirish Chandra Murmu appointed RBI deputy governor, effective Oct 9
25/09/2025
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GSTAT rollout from Oct to ease GST litigation and unlock business capital
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Punjab cabinet gives approval to OTS scheme to recover pre-GST arrears
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GST invoices getting smarter from October: Here's what you need to know
24/09/2025
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Another 25 bps rate reduction best possible option for RBI: SBI study
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Indian equities poised for cyclical upswing amid GST 2.0 and policy tailwinds
22/09/2025
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New GST rates take effect: Full list of what gets cheaper from today
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GST 2.0 rollout begins today: New rates, tax cuts, exemptions | Top updates
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Sebi, RBI in talks to introduce corporate bond index derivatives
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RBI pushes banks to slash retail charges, putting billions in fees at risk
20/09/2025
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Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey
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Sebi approves Zelio E-Mobility's Rs.78 crore IPO for electric vehicles
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Sebi, RBI in talks to introduce corporate bond index derivatives
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Sebi, RBI in talks to introduce corporate bond index derivatives
19/09/2025
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Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey
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GST reform widens price gap; EV makers may face heat in festive season
18/09/2025
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AC makers start pre-booking of units with reduced GST slab ahead of festive season
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RBI sets up regulatory review cell to revisit rules every 5-7 years
17/09/2025
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GST reforms infused ?2 trillion in Indian economy: Nirmala Sitharaman
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Should you cancel car loan you just took for GST benefit: experts weigh in
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Launch campaigns on GST reforms' benefits, DFS secy tells insurers
16/09/2025
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Launch campaigns on GST reforms' benefits, DFS secy tells insurers
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Orkla India gets Sebi nod for IPO; parent of MTR Foods, Eastern Spices
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Canara Robeco, Hero Motors among 6 firms to get Sebi nod for IPOs
15/09/2025
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Sebi eases IPO dilution rules, extends MPS timeline to help big listings
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CBIC clarifies GST on post-sale discounts, no ITC reversal for buyers
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Banks park ?1.5 trillion at RBI's three-day VRRR liquidity auction
12/09/2025
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Helped by GST move, PV sales growth may rebound to 7% by FY27: Maruti
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GST revamp to set off demand, investment, job cycle: FM Nirmala Sitharaman
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GST reforms to lower tax on coal, reduce power generation cost, says govt
11/09/2025
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GST Council fast-tracks refunds under inverted duty structure: What to know
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FinMin asks CGST field offices to submit MRP change data after Sep 22
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Skoda, Volkswagen to cut prices to pass on full GST revamp benefits
10/09/2025
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Sebi eases InvIT, REIT rules for HNIs: ?25 Lakh now enough to get started
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From exporters to bond traders, RBI facing increasing calls to step in
09/09/2025
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Automakers asked to display GST price posters at all dealerships
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GST Council fast-tracks refunds under inverted duty structure: What to know
08/09/2025
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From Hyundai to Tata Motors, here's how much cheaper cars get under GST 2.0
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Insurance GST cut to zero: Save ?2,700 annually on ?15,000 premium
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Auto sales rise 0.02% in August, GST 2.0 defers sales to September
05/09/2025
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Zero GST on health, life insurance: What the cut from 18% means for you
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Will the GST rate cut bring back foreign investors to Indian stock market?
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GST cut to boost FMCG demand; Britannia, Nestle among top Nomura picks
04/09/2025
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GST cut makes cars, bikes, tyres cheaper, Diwali comes for Auto Inc
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GST revamp: Which goods and services will now fall under 40% 'sin' tax
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Chidambaram welcomes new GST reforms but says move is '8 years too late'
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Here's how political leaders, India Inc reacted to new GST rate reforms
03/09/2025
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GST Council meet begins to deliver on PM Modi's Diwali gift promise: What's coming for auto, insurance, personal care and electronic sectors?
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Opposition-ruled states meet ahead of GST Council, seek compensation to approve reform agenda
02/09/2025
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Tariff woes abate; GST reforms next growth leg: Emkay Global Financial
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Auto sector mixed; Maruti, M&M top MOFSL bets as GST decision looms
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GST 2.0 should pave way towards single nationwide tax rate: Report
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RBI likely to meet bond market this week to discuss H2FY26 borrowing
01/09/2025
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Luxury carmakers urge clarity on GST rates to boost festive season sales
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Investment outlook remains cautiously optimistic going ahead: RBI study
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Govt’s gamble on GST cuts: What do the bond and currency markets signal?
30/08/2025
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From July 2017 to Diwali 2025: India's evolving GST journey explained
29/08/2025
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Telangana may face ?7,000 cr annual loss from GST reform: Deputy CM
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India's GST cuts risk delay as states demand safeguards for revenue loss
28/08/2025
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International mutual funds offer 20% average return in 1 year amid RBI restrictions. Should one diversify abroad or stay domestic?
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Gems and jewellery sector seeks RBI relief as 50% US tariffs hit exports
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No more misleading stock tips? Sebi cracks down on fraudulent influencers
27/08/2025
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GST 2.0 is here—4 immediate steps businesses can’t afford to miss
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No more misleading stock tips? Sebi cracks down on fraudulent influencers
26/08/2025
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Simpler, smarter ITR forms ahead as New Income Tax Act kicks in from April
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GST cut: Major plan on agenda for all food, textile items
25/08/2025
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Upcoming IPO: Temasek, MOPE-backed Molbio Diagnostics files DRHP with Sebi
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Sebi approval for LIC as IDBI Bank public shareholder after divestment
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RBI approves Indranil Bhattacharya's nomination as MPC ex-officio member
22/08/2025
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RBI to conduct overnight VRR auction to infuse Rs 50,000 cr amid GST flows
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GoM backs GST rejig; states flag risk to revenue ahead of Council meet
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GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates
21/08/2025
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GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates
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GoM on rate rationalisation meets to discuss Centre's GST rate cut proposal
20/08/2025
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Mutual fund overseas assets fall 5.6% to $8.3 billion in FY25, says RBI
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Sebi's index norm relaxation to ease $1 bn sell-off risk for HDFC, ICICI
19/08/2025
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New GST plan by Diwali: What is a GoM, how it works, and why it matters
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GST restructuring key reform, will boost India's economy: RC Bhargava
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Proposed GST rate tweaks on automobiles may end classification disputes
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Amid festivity, auto & electronics companies carry wait of GST on their shoulders
18/08/2025
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PM's Diwali Dhamaka may come as GST cuts on small cars, insurance premiums
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CleanMax to raise ?5,200 cr via IPO; DRHP filed with Sebi for approval
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GST reduction to help AC makers gain ground, prices to go down by up to Rs 2,500
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Next-Gen GST step towards a single tax slab GST
13/08/2025
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Sebi rejects Anil Ambani's settlement plea over Yes Bank investments
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Rupee-rouble rule: RBI clears path for faster India-Russia payments
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DHFL case: Sebi bans Kapil Wadhawan, Dheeraj Wadhawan, four others from mkt; imposes Rs 120-cr fine
12/08/2025
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Income Tax Bill 2025: Key changes for property owners, taxpayers, investors
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Universal Bank status for AU Small Finance Bank: What will change for depositors and borrowers from now on?
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What should fixed income investors do post RBI Monetary Policy Meeting
11/08/2025
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Rupee outlook hinges on US tariffs, RBI action; bonds to track inflation data
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Upcoming IPO! Transline Technologies files draft papers with Sebi; details
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147% return on Sovereign Gold Bonds: RBI announces premature redemption price of these SGBs
08/08/2025
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RBI plans hefty penalty to make banks settle death claims fast
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RBI signals caution despite softer inflation; corporate bonds still attractive
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RBI's rate cut pause in monetary policy a 'technical move', scope for a cut in 2025 limited: SBI
07/08/2025
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RBI auctions help bring average call rate closer to repo
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GST fraud: ED raids in Jharkhand, West Bengal and Maharashtra
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Indian bond yields spike 9 bps to 6.42% after RBI policy
06/08/2025
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Why RBI kept the axe away to keep rates, stance unchanged?
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RBI MPC: Malhotra & co flag lingering trade woes as India-US deal stalls, Trump revives tariff threats
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RBI GDP growth 2025: Central bank keeps FY26 forecast unchanged at 6.5%, projects 6.6% for FY27
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RBI announces three consumer-centric steps for re-KYC, easier bank claims and retail investing
05/08/2025
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India bonds rise tracking US peers; RBI policy in focus
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GST evasion of over ?7 trillion detected in five years: Centre
02/08/2025
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RBI may announce 25 bps rate cut in August to boost credit growth ahead of Diwali: SBI Report
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Sebi proposes tighter norms for green bond third-party reviewers
01/08/2025
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After RBI nod, fintech Xflow plans global payments expansion
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Sebi announces extension of deadline for nomination framework
31/07/2025
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No GST on maintenance charges of housing societies below this amount, government clarifies rules for levying GST on maintenance
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RBI unlikely to re-introduce fixed-rate liquidity operations: Sources
30/07/2025
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GST's identity crisis: One nation, multiple headaches
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RBI caps investment by a bank in AIF scheme at 10 per cent
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Sebi lays down mechanism for monitoring compliance with minimum investment threshold under SIF
28/07/2025
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GST's identity crisis: One nation, multiple headaches
25/07/2025
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Sanjay Malhotra declares RBI has won the 'battle against inflation' but...
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Mutual fund houses launch over 100 passive funds in 2025. Will Sebi's new rules shift the trend?
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RBI won battle against inflation, war continues, Governor Sanjay Malhotra says
24/07/2025
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How Rs 10 – 20 payments sparked a Rs 29 lakh GST storm: Cash vs UPI, BJP vs Cong and taxpayers vs non-payers in Karnataka
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India bonds flat as traders look ahead to RBI policy; liquidity ebbs
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RBI cancels Karnataka-based Karwar Urban Co-operative Bank's licence over earnings prospect
23/07/2025
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205% return on Sovereign Gold Bonds: RBI announces redemption price of this SGB
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The Wealth Company Mutual Fund files 4 draft documents with Sebi
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Bengaluru street vendors seek GST relaxation after receiving notices for UPI transactions crossing 40 lakh turnover
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India bonds flat as traders look ahead to RBI policy; liquidity ebbs
22/07/2025
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Five states account for nearly 50% of active GST taxpayers; UP leads: SBI Report
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Unexpected taxes: Are small merchants in India rejecting UPI due to GST overreach?
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Raghuram Rajan says rate cuts by RBI not magic bullet to propel investments
21/07/2025
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Unexpected taxes: Are small merchants in India rejecting UPI due to GST overreach?
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India bonds seen steady ahead of RBI's debt sale, liquidity moves
19/07/2025
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RBI plans bond switch to ease redemption load
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High margin requirements will discourage undue speculation in electricity futures: Sebi Chief Pandey
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TDS refund rules to be made simpler under Income Tax Bill 2025? Here's what we know
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India bonds seen steady ahead of RBI's debt sale, liquidity moves
18/07/2025
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RBI may go for another 25 bps rate cut in August, repo rate to come down at 5.25%: ICICI Bank
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Why did RBI accept 79% of buyback bids despite high demand?
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RBI plans bond switch to ease redemption load
17/07/2025
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Stick to a curbed diet, RBI: Despite weak demand, why central bank should curb its reflationary zeal a bit
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RBI plans bond switch to ease redemption load
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Relief for borrowers as RBI’s guidelines on loan prepayment to come into force from January 1
16/07/2025
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PMO greenlights GST revamp; All eyes on council
15/07/2025
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RBI to hold buyback auction of 3 G-Secs
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CPI inflation in July likely to hit historical low, FY26 to be at 3% below RBI estimate of 3.7%: SBI
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ITR filing FY 2024-25: Don’t fall for THESE income tax misconceptions — most people do
14/07/2025
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F&O trade volumes slump nearly 20% after Sebi ban on Jane Street
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Income Tax Return: IT refunds jump 474% to ?4.77 lakh crore in last 11 years — Details here
up slow pause speed down
Updated Till : 20/10/2025
 
     
   
 

Our Services

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services.

Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans. Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

Accounting

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports.

Benefits of Outsourcing

Enables business to concentrate on core business activities. Use of manpower for more important functions. Investment in fixed assets reduced/minimized.

Our Team

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