E-2/237, Second Floor, Opposite Metro Pillar No.170-171, Shastri Nagar, New Delhi-110052 +91 9013225077 csajaykeswani@gmail.com

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/08/2026      > "E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/08/2026      > Return of External Commercial Borrowings for July. : 07/08/2026      > Monthly Return by Tax Deductors for July. : 10/08/2026      > Monthly Return by e-commerce operators for July. : 10/08/2026      > Monthly Return of Outward Supplies for July. : 11/08/2026      > Monthly Return of Input Service Distributor for July. : 13/08/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026      > Monthly Return by Non-resident taxable person for July. : 13/08/2026      > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026      > 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 June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026      > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026      > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026      > E-Payment of PF for July. : 15/08/2026      > Payment of ESI for July : 15/08/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026      > Deposit of GST under QRMP scheme for July . : 25/08/2026      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 

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GST

GST Registration. Filing of monthly GSTR 3B returns. Filing of monthly/quarterly GSTR 1 returns. Filing of gst returns under composition scheme. Filing of GST Annual returns. Advising and Handling of GST issues. GST Audits.

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis, Asset Accounting Management..

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes..

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Advisory Services

Companies Act, Income Tax, SEBI Takeover Code, Listing Agreement with Stock Exchanges, Corporate Governance, Corporate Restructuring including merger/demerger, Finance & Finance Restructuring..

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Certification

We undertaking various certification assignments as required under various corporate laws including companies..

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Management Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes..

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Announcements

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Due Date Calender

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About Us

Why S Goel & Co

S Goel & Co is a leading Chartered Accountancy firm providing comprehensive and integrated professional services. Our expertise covers Audit & Assurance, Management Consultancy, Tax Advisory, Indirect Tax, Accounting Services, Manpower Management, and Secretarial Services.

We are a professionally managed firm led by experienced Chartered Accountants and Corporate Professionals. Our team combines specialized knowledge with practical insight to deliver sound financial advice and proactive, personalized services.

13+

Years

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Experience

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Team Members

Our Expert People Ready to Help You

Mr. Saransh Goel B.Com(H), FCA, LLB.

Mr. Ajay Keswani B. Com (H), ACS

13 Years Of Experience In Compliance

With over three decades of experience in chartered accountancy, the firm is committed to delivering quality services, ensuring strict regulatory compliance, and guiding clients toward the right course of action

13+
Years in Service
1500+
Clients Served
20+
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AJAY KESWANI & ASSOCIATE

At AJAY KESWANI & ASSOCIATE, trust forms the foundation of every client relationship. We are dedicated to delivering excellence through professional expertise, unwavering integrity, and a strong client-first philosophy.

Here's why leading businesses place their confidence in us:

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Proven Expertise

Our team comprises experienced Chartered Accountants, Company Secretaries, Legal Professionals, and Business Advisors with diverse industry exposure. We combine deep technical knowledge with practical business insight to deliver strategic and reliable solutions.

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Client-Centric Approach

We recognize that every business has unique goals and challenges. Our services are tailored to meet specific client requirements, ensuring personalized, practical, and result-oriented solutions.

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Integrity & Compliance

We uphold the highest standards of ethics, transparency, and professional conduct. Compliance is not merely a service - it is a responsibility we honor in every engagement.

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End-to-End Solutions

From business incorporation and regulatory compliance to taxation, advisory, and risk management, we offer a comprehensive 360° range of services under one roof — ensuring efficiency, consistency, and peace of mind.

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Global Perspective, Local Insight

With a broad strategic outlook and strong understanding of local regulations, we help clients confidently navigate both domestic and cross-border business environments.

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