Welcome to GST KHATA BAHI

GST KHATA BAHI Established since August, 2017, we are a full service public accounting firm specializing in ACCOUNTANCY, BUSINESS PLANNING & TAXATION. We are a team of more than 45 members including CAs, Advocate, Tax Consultants, Senior Accountants, Junior Accountants, and Data Entry operators. We excel in accountancy with more than 18 years of Experience.

GST KHATA BAHI is the one & only Organization that deals primarily in accountancy along with all the ancillary activities associated with it, such as taxation, return filing and all other legal compliances i.e. TDS/TCS, GST, EPF/ESIC Income Tax, Assessments, etc. relating to a business. The work done by the accountants and data entry operators is finalized by the senior accountants and other professionals within the organization.

We believe in creating our own pool of workforce by managing a team- “ACCOUNTING TRAINING CENTRE” that is continuously engaged in training young qualified individuals to create a workforce that is skilled in accountancy, conceptual and professional in dealing with the client’s matters .

How We Are Different...?

We simply follow the Reliable, Friendly, Proactive & Innovative approach towards clients business to help them solve their problems, thus resulting in more effective & efficient ways towards Profitability, Management & Business Control.

What We Have Done..?

We have excellent track record of solving complex business problems across various industry sectors. We always fulfil our own expectations out of ourselves at your service.

Our success and reputation is based on our commitment to provide the highest level in Professional Accounting & Consulting Services.

Why Choose Us…?

We offer FREE consultation to all clients. Upon meeting a client we thoroughly go through what the client’s objectives are and offer best business solutions to them.

Our personal approach sets us apart from other firms of accountants. We ensure clients confidence in us by our personal & friendly approach in dealing with them and through the results achieved by our advice and recommendations.

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 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.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 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 Aug 25 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.

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