Established Since August, 2017

We Are a full service public accounting firm specializing in ACCOUNTANCY, BUSINESS PLANNING & TAXATION

Precision-Driven Audits and Tax Solutions

Trusted by Businesses Nationwide

Your Partner in Progress

From Project Viability to Financial Closure

Beyond Compliance

Insightful Financial Consulting for Sustainable Success

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 .

Services

At GST KHATA BAHI, we offer a broad spectrum of services designed to address the dynamic needs of businesses, professionals. With a focus on quality, compliance, and strategic insight, our offerings are tailored to help clients navigate complexity and achieve sustainable growth.

Accounting / Book-Keeping

We provide accountants at client’s place or in our office for accountancy and book

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GST Compliance

We provide comprehensive GST solutions , including registration, return filing

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ITR Filing

We offer end-to-end Income Tax solutions , including ITR filing, notice assessment

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Auditing Services

Our meticulous auditing practices ensure transparency, compliance, and accuracy

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Loan From Banks

A loan from a bank is money that a bank lends to an individual, business

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Compliance Services

Compliance services help individuals and businesses follow legal, tax

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ROC Services

We offer Company & LLP Incorporation, ROC Filings (AOC-4, MGT-7, DPT-3

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Tds Return

Tax Deducted at Source (TDS) return is required to be filed by every person

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Our Team

Our multidisciplinary team comprises Chartered Accountants, Company Secretaries, Advocates, and experienced professionals from the fields of finance, tax, audit, and administration. Together, we deliver results through collaboration, knowledge-sharing, and dedication to excellence.

Careers

Looking to work in a knowledge-driven and growth-oriented environment? Join our team of professionals and interns dedicated to continuous learning, responsibility, and professional growth.

Blogs

Stay informed with curated updates, circulars, case laws, regulatory changes, and expert opinions. We bring you timely and relevant insights to help you make informed business and financial decisions.

Contact Us

Have a question or need assistance? Get in touch with us via phone, email, or through our secure contact form. We look forward to understanding your requirements and offering effective solutions.

News & Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jun 26 "Payment of TDS/TCS of May. 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 Jun 26 "Seller to upload declarations received in May, from buyers for non-deduction of TCS. "
07 Jun 26 Return of External Commercial Borrowings for May.
10 Jun 26 Monthly Return by Tax Deductors for May.
10 Jun 26 Monthly Return by e-commerce operators for May.
11 Jun 26 Monthly Return of Outward Supplies for May.
13 Jun 26 Monthly Return by Non-resident taxable person for May.
13 Jun 26 Monthly Return of Input Service Distributor for May.
13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 26 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 April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 26 E-Payment of PF for May.
15 Jun 26 Payment of ESI for May
15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.
15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.
15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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Our Expertise

Smart solutions for modern businesses

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.

Why Choose Us

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.

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