Welcome To
G G S B & CO LLP

G G S B & CO LLP is an eminent Chartered Accountant firm, registered under ICAI, managed by a team of talented professionals, qualified & highly skilled staff. Our vision is to provide the best-in-class professional services with a personal touch and that has greatly helped us in becoming what is now a highly reputed firm of Chartered Accountants with its offices in four states and a team of five partners and over 20 qualified professionals.

Over a period, we have grown into a reputed accounting, auditing & consultancy firm in Panchkula, Chandigarh, Mohali, Kalka and Parwanoo (HP) Region, catering to domestic and global businesses of all sizes.

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SERVICES WE PROVIDE

timely.  relevant.  innovative.

Tax Deducted At Source (TDS)

Corporate Governance Services

Services For Non-residents

Payroll

Accounting Services

Audit

Corporate Services

GST

Audit & Assurance services

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Reminders For Due Dates

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Jun 24 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24 Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24 Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24 Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24 Holding of Board Meeting by Companies for Q1 .
30 Jun 24 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
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