IMPORTANT DATES : > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2024      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. : 30/05/2024      > Submission of a statement by Non-resident having a liaison office in India for FY 23-24. : 30/05/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2024      > 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2024      > Issue of TCS certificates for January-March. : 30/05/2024      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2024      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24. : 30/05/2024      > Annual Return of Limited Liability Partnership (LLP) for FY 23-24. : 30/05/2024      > "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. " : 31/05/2024      > E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2024      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2024      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2024      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2024      > Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. : 31/05/2024      > Quarterly statements of TDS for January- March. : 31/05/2024      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24. : 31/05/2024      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2024      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2024      > CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/ : 31/05/2024      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2024      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24. : 31/05/2024      > Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2024      > Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. : 31/05/2024     

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...

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