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
20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu

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