Phone Number

+91 9050311756

Email Address

info@gkgassociates.in

About Us

GAURAV KUMAR GUPTA AND ASSOCIATES

M/s Gaurav Kumar Gupta & Associates is a Chartered Accountancy firm based in Kurukshetra, Haryana, in practice since 2006. Led by CA Gaurav Kumar Gupta (B.Com, FCA, LL.B, DISA, FAFD), the firm provides a comprehensive range of professional services across direct taxation, indirect taxation, audit and assurance, and corporate compliance. Our clientele spans salaried individuals, professionals, partnership firms, LLPs and private limited companies, each served with the same commitment to accuracy, confidentiality and timely delivery. Over nearly two decades of practice, we have built our reputation on sound technical judgment, ethical conduct and a relationship-driven approach — supporting clients from routine compliance through to assessments, appellate representation and strategic advisory.
Phone Number

+91 9050311756

Email Address

info@gkgassociates.in

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& Overview.

Why Choose Us

Why Should You
Choose Us ?

To deliver accurate, timely and ethically sound professional services in income tax, GST, audit and corporate compliance, enabling our clients to meet their statutory obligations with confidence. Since 2006, M/s Gaurav Kumar Gupta & Associates has been committed to translating complex tax and regulatory provisions into clear, actionable guidance for individuals, firms, LLPs and companies. Our mission is to be a dependable advisor that safeguards our clients’ interests through diligent representation, sound technical judgment and unwavering adherence to the standards prescribed by the Institute of Chartered Accountants of India.

To be recognised as a trusted Chartered Accountancy firm in the region, known for technical depth, integrity and a client-first approach across direct tax, indirect tax and assurance services. We envision a practice that grows alongside its clients — supporting them from their first return to complex assessments, appellate proceedings and strategic financial decisions. Drawing on nearly two decades of professional experience since 2006, we aim to combine the rigour of established accounting principles with a forward-looking, technology-enabled approach to compliance and advisory.

Our practice is built on integrity, confidentiality and professional independence. We believe every client — whether a salaried individual or a growing enterprise — deserves the same standard of diligence, honest counsel and responsive service. We uphold the ethical framework of the Chartered Accountants Act, 1949 and ICAI’s standards in every engagement, and we place lasting client relationships above short-term gain. Accuracy, accountability and respect for the law have guided our work since 2006 and remain the foundation of everything we do.

Our Team

Leadership Team

Senior Consultant Indirect Tax

Sh. Yash Pal Gupta

Founder

CA. Gaurav Kumar Gupta

Consultant Direct Tax and Audit

CA. Richa

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Contact Us

Email Address

Phone Number

Office Address

  • 19-P, Urban Estate, Sector 7,
    Kurukshetra, Haryana 136118
News

News From Resource

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Oct 26 Half-yearly return by Nidhi companies for April to September.
30 Oct 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)
31 Oct 26 Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
31 Oct 26 Option to avail QRMP for Oct-Dec onwards.
31 Oct 26 Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
31 Oct 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.
31 Oct 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
31 Oct 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
31 Oct 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
31 Oct 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.
31 Oct 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.
31 Oct 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.
31 Oct 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.
31 Oct 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
31 Oct 26 Filing of the report u/s 92E for international transactions and specified domestic transactions.
31 Oct 26 Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
31 Oct 26 Filing of other Audit Reports, where the due date of the ITR is 30 November.
31 Oct 26 Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
31 Oct 26 Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
31 Oct 26 E-filing of information on declarations received in Form 97 (60), up to 30 September.
31 Oct 26 Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.

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