WELCOME TO Goyal Abhishek & Associates

We are a sole proprietor concern and are enrolled GST practitioners and tax consultants. Our founder Mr Abhishek goyal is a qualified company secretary and advocate having rich experience of 11 years in the field of income tax, gst, companylaw and due diligence. He is a prolific writer with more than 18 published articles to date in leading tax journals of country. We are providing value added services to our clients in the feild of gst and income tax advisory and tax returns preparations and related activities.

We offer a wide range of services such as GST, Income Tax, Company Law, Advisory and Cosultancy. We have a wide range of satisfied clients and dedicated team to deliver the best of quality.

Our Services

GST

GST monthly compliance, GST consultancy on various issues, GST audit, GST notice handling and representation before various.

Income Tax

Provide expert opinion on various complex and litigative tax issues to clients, Assessing and filing income tax returns

Company Filings & Consultancy

Assisting in preparation of notices, agendas, minutes and resolutions for Board Meetings, Committees thereof, AGM, EGM, Statutory.

Companies Incorporation

Forming a new entity begins with using business objectives to determine the entity type that will best suite your needs, for example

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 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 January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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