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
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

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