IMPORTANT DATES : > Summary Return of April-June 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. : 24/07/2024      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024      > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024      > Quarterly TDS Statements for April-June. : 31/07/2024      > Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2024      > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024      > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024     

Welcome to V K G P & Associates

Started way back in 1984 as Vinod K Gupta & Associates by CA Vinod Gupta with a motto of providing world class services, the firm has come a long way in this span ranging over 3 decades.

Carrying the legacy forward, his son CA Pranav Gupta joined him and they collaborated to form V K G P & Associates a partnership firm to take the services offered to a higher level.

V K G P & Associates, Chartered Accountants, is a leading audit & tax advisory firm rendering comprehensive professional services to HNI's, MSME's & large corporates besides others. The services include Independent Audit & Assurance, Accounting and Corporate Support, Legal and Secretarial Support, Management Consultancy, Statutory Audit, Tax Audit, matters relating to Direct & Indirect Taxes, matters relating to finance and wealth creation and whole other gamut of services, and all other regulatory compliances related thereto.

We at V K G P & Associates are a bunch of highly motivated professionals. We promote out of box ideas, empowering our clients by way of giving value added services enabling them to face all the challenges hands on.

We embark on the rule that time is money and every work done within a due time leads to monetary benefits amongst others.

The work culture of the firm is based on the principle of commitment to client objectives without compromising the mandatory compliances. We service our clients with loyalty, professional ethics and professional integrity. We believe in providing practical solutions and thereby enhancing value for our clients.


Vision & Mission

Our vision is to be one of the leading chartered accountancy firm, wherein our services and expertise..


Events Calendar

Submission of form received in Dec to IT Commissioner. payment of TDS/TCS Deducted/collected in Dec......


What's New

RBI policy: The next rate hike is in the hands of the government



Our Services


Statutory Audit
Tax Audit
GST Audit

Indirect Taxes

Litigation support services comprising of preparing and drafting replies, appeals, representation services.. Read more...


Various RERA compliances for builders / brokers
Certification Under RERA

Income Tax

Representation before various Assessing Officers & Appellate Authorities..


Statutory registrations required under various laws such as GST, Shop Act, MSME, Profession tax, Income Tax, Etc. Read more...


In fulfilling the organizations financial requirements we provide services relating to Read more...

95615 Times Visited