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Accounting & Bookkeeping
Maintain organised and reliable financial records with professional bookkeeping support.
View detailsFor businesses
Focus on Your Business. We'll Help With the Numbers.
Running a business involves more than sales and operations. Proper accounting, taxation and timely filings are essential for making informed decisions and maintaining financial discipline.
How we help
Ajay Anand & Associates helps businesses with:
- Regular bookkeeping
- GST returns
- TDS returns
- Income-tax filing
- Reconciliations
- Financial reporting
- Audit support
- Tax reviews
- Business registrations
Let us help you build a more organised financial system for your business.
Talk to UsDue-date calendar
Key Statutory Due Dates
A quick reference for the recurring GST, TDS, payroll and income-tax due dates that most businesses need to track.
| Due | Filing / payment | Notes |
|---|---|---|
| 11th of the following month | GSTR-1 filing | QRMP quarterly filers file by the 13th of the month after the quarter, as applicable. |
| 20th of the following month | GSTR-3B filing | QRMP quarterly filers file by the 22nd or 24th depending on state, as applicable. |
| 7th of the following month | TDS/TCS payment | TDS deducted for March is due by 30 April, as applicable. |
| 15th of the following month | PF & ESI contributions | Employer and employee contributions for the month, as applicable. |
| 20th of every month | Karnataka Professional Tax payment | Monthly payment for registered employers, as applicable. |
| 18th after quarter end | CMP-08 for composition dealers | Quarterly statement-cum-challan for composition scheme taxpayers, as applicable. |
| 31 Jul / 31 Oct / 31 Jan / 31 May | TDS quarterly returns | Covers the quarters ending June, September, December and March respectively. |
| 15 June | Form 16 issue to employees | Annual TDS certificate for the previous financial year. |
| 15 Jun / 15 Sep / 15 Dec / 15 Mar | Advance tax instalments | Applicable where estimated tax liability exceeds the prescribed threshold. |
| 31 July | ITR filing for non-audit cases | For individuals and entities not requiring a tax audit, as applicable. |
| 30 September | Tax audit report | For entities and individuals whose accounts are subject to tax audit. |
| 31 October | ITR filing for audit cases | For taxpayers whose accounts are subject to audit. |
| 31 December | GSTR-9 / GSTR-9C annual return | Annual return and reconciliation statement, as applicable based on turnover. |
| Before start of financial year | GST LUT renewal for exporters | Annual renewal for exporters supplying without payment of IGST, as applicable. |
Dates are indicative and subject to change or extension by the authorities. Please verify current due dates.
Getting started
Documents to Keep Ready
The documents depend on the nature of the business and services required. These checklists cover what is typically needed to get started.
For businesses
- PAN of the entity and proprietor/partners
- GST registration certificate and login access
- Bank statements for the period
- Sales and purchase invoices
- Expense bills and vouchers
- Previous financial statements and ITRs
- TDS challans and returns filed
- Payroll register and statutory registrations (PF/ESI/PT)
- Loan statements and fixed asset details
- Existing accounting data export (Tally/other)
For individuals & professionals
- PAN and Aadhaar
- Form 16 / Form 16A
- Bank statements and interest certificates
- Investment and deduction proofs
- Capital gains statements from brokers/mutual funds
- Property sale/purchase documents and rent receipts
- Form 26AS / AIS / TIS
- Details of foreign income or assets, if any
- Previous year's ITR
Our services
Comprehensive Accounting, Tax & Audit Services
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GST Services
End-to-end GST filing and support for businesses.
View details03
Income Tax Services
Tax filing and planning support for individuals, professionals and businesses.
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Audit & Assurance Support
We provide audit-related and financial review services based on the nature and requirements of the engagement.
View details05
TDS Services
Helping businesses manage their TDS filings efficiently.
View details06
Payroll & Statutory Filings
Support for businesses in maintaining payroll-related statutory filings.
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Business Registrations
Support for setting up and maintaining business registrations.
View details08
GST & Tax Notice Assistance
Received a notice from the tax department? We assist with understanding the notice, reviewing the relevant records and preparing appropriate responses and supporting documentation.
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