We are E.s.t 1978

Welcome To Our Firm

R. Bansal & Co. started its journey in 1978 with its head office in Chandigarh and branches in Bathinda and New Delhi. We have a team of 50+ experienced professionals. We are an ICAI peer-reviewed firm, a Category 1 firm (RBI), and a CAG-empaneled firm, ensuring the highest standards of quality and compliance in our services

Mission Statement:To provide comprehensive, reliable, and innovative financial solutions that empowerbusinesses and individuals to achieve their financial goals. We are committed to upholding thehighest standards of professionalism, integrity, and excellence in every service we offer,ensuring our clients’ success and compliance in an ever-evolving financial landscape.

Vision Statement:To be recognized as a leading financial consultancy firm in India, known for our exceptionalservice, deep industry knowledge, and unwavering commitment to client satisfaction. Westrive to be a trusted partner to businesses of all sizes, fostering sustainable growth andfinancial well-being through innovative and ethical financial practices.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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15 Dec 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25 E-Payment of PF for November.
15 Dec 25 Payment of ESI for November
15 Dec 25 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 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)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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