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News

16 May 24
GST Official Falls Victim to Fake Stock Trading App Scam, Loses Lakhs
Allahabad HC: No Penalty for Mistakenly Forgetting GST E-Way Bill Part-B, If Proof Provided
DGGI Initiates Investigations into Pharma Companies for Fake GST ITC and Non-payment Under RCM
Allahabad HC: As Per IT Section 144B(6), An Individual Hearing is Required to be Held if the Assessee Requests It
15 May 24
Madras HC Orders 10% Pre-accrued for Reconsideration of ITC Availed Due to GSTR 3B and 2A Discrepancies
SC Accepts Petition Against GST on Property Rights Transfers B/W Developers & Landowners
Madras HC Permits Transition of Unutilized Tax Paid Under VAT to Tamil Nadu GST Act.
14 May 24
Section 43B: Deductible Expenses Beyond MSME Payments
CBDT releases new functionality in AIS to increase transparency
Five States Ready for Aadhaar-based GST Registration Authentication
Gujarat GST AAR: ITC on Employer-Provided Canteen Services (Excluding Employee Contribution)
CBDT Releases Excel Utility & JSON Schema for ITR-3 Filing
13 May 24
ITR-3 Excel, Offline & Online Utility for AY 2024-25 Now Accessible for Filing
RBI appoints Shri R. Lakshmi Kanth Rao as new Executive Director
MCA Seeks Feedback On Review of Rules specified under the Chartered Accountants Act, 1949
12 May 24
Supreme Court: GST Officers Require Verifiable Material, Not Mere Suspicion Before Arrest
Section 43B: Deductible Expenses Beyond MSME Payments
Telangana HC: GST Authorities Can’t Block Credit Exceeding Negative Balance in ECRL
11 May 24
All GSTAT Benches May Operate for GST-Related Disputes from Jan 2025
Ahmedabad ITAT Disallows Tax Deductions U/S 37(1) for Expenditures on Freebies to Doctors
Central Govt. to Prohibit Threat and Coercion in GST Search and Seizures, SC
10 May 24
Over 800,000 Income Tax Returns Filed for AY 2024-25
Ahmedabad ITAT Allows Tax Deduction U/S 80IC on Scrap and Miscellaneous Income
Madras HC Directs Reconsideration of Assessment Order Due to Unintentional Error in 3B Filing
Online Sellers Facing Scrutiny and Disproportionate Requests During GST Registration
09 May 24
Telangana AAR: Selection of Lower Tax Rate Doesn’t Permit Availing ITC Under GST
Income Tax Department Enhances User Experience with New E-Proceedings Tab
MCA Extends LLP Filing Deadline and Relaxes Additional Fees for Form No. LLP BEN-2 and LLP Form No. 4D
Over 800,000 Income Tax Returns Filed for AY 2024-25
FM: GST Lowers Tax Rates on Daily Need Items Like Hair Oil, Soaps and Appliances
08 May 24
GST Boosted State Revenue by 24% Compared to Old Tax Regime: FM Sitharaman
SC Denies to Hear Plea Against 45-Day Payment Rule U/S 43B(h)
Justice (Retd) Sanjay Kumar Mishra Takes Charge as a 1st GSTAT President
PB & HR HC Grants Relief to Holding Companies for Facing GST Notice of Corporate Guarantees
Revenue Secretary Calls Meeting to Crack Down on Fake GSTIN and Wrong ITC Claims
07 May 24
Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule
CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25
ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later
ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful
06 May 24
FM Sitharaman Refutes Post-Election Income Tax Speculations
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication
05 May 24
CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims
WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars
Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q
04 May 24
Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit
Gujarat High Court Declines to Intervene in a Section 153C Tax Notice
ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities
03 May 24
MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants
UP Surpasses TN in GST Collections By Reporting a 19% Growth
Companies Seek More Clarification from Telangana State GST Dept.

Welcome to GSA


M/s GOEL SUBHASH & ASSOCIATES (GSA) is a partnership firm and it gives us immense pleasure to introduce ourselves as leading Chartered Accountants in the Northern region of India. The seeds of (GSA) were sowed in the Year-1988 by Mr. Subhash Goel with the aim of providing a comprehensive range of services. Our sphere of specialization includes:-

  • Auditing
  • Taxation
  • Accounting
  • Business Consultancy
  • Financial Legal Consultancy
  • Information system Audit

Our firm has been founded by Mr. Subhash Goel . At present our firm consists of strong FCA'S & ACA'S partners contributing to the firm's immense development with wide knowledge in different areas of expertise & nourishing it with their long years of experience. We offer expert services to public and private businesses, individuals also. Our experienced and professionally focused team members are dedicated to provide efficient services in a consistent manner.

The most valuable assets of the organization are its employees. The growth path of (GSA) has been powered by its human resource that includes a mix of article trainees and permanent employees-qualified & semi qualified having requisite academic qualification and experience, necessary to suit their job profiles.

Over the years our firm has been successful in retaining and harnessing its talent. This is considerably because of a very flat organizational structure and continuous training and developmental programs organized/ for its staff.

Our firm's proudest achievement has been its wide client base operating in different business areas. Our firm is committed to ensuring delivery of dependable, timely, high-quality work that brings measurable value to its clients.

Disclaimer

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 May 24 Deposit of GST of April under QRMP scheme.
28 May 24 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24 Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24 Issue of TCS certificates for January-March.
30 May 24 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24 Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24 "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24 E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
31 May 24 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24 Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24 Quarterly statements of TDS for January- March.
31 May 24 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24 Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24 Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.

Contact Us

Goel Subhash & Associates (GSA)
Chartered Accountants
Address 6269/4, Kedar Nath Building, Nicholson Road
Ambala Cantt-133 001, HARYANA(INDIA)
Cell No CA. Subhash Goel +(91)-98120-41844
Mr. Anubhav Goel +(91)-97280-54444
Tel No 0171-2634844
Fax 0171-2631344
E-Mail info@goelsubhashca.com,  anubhav@goelsubhashca.com,
goelsubh@gmail.com
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