IMPORTANT DATES : > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025      > Summary Return of April-June 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, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2025      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 

About Us

Welcome to our esteemed firm R G HEGDE & CO., Chartered Accountants. Whether you require Assurance, taxation, financial advisory, or any other accounting services, we are dedicated to delivering tailored strategies and accurate insights that will empower your organization to thrive in today's competitive landscape. Trust, professionalism, and confidentiality are at the core of our approach, ensuring that your financial affairs are managed with utmost integrity. As your trusted partner, we strive to foster enduring relationships and guide you towards sustainable financial success.


 
     
   
 

Our Services

AUDIT SERVICES

Indepth study of existing systems, procedures and controls for proper understanding...

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GST

GST Registrations, Filing of GST Returns, GST Consultancy/Advisory on various issues of GST...

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ACCOUNTING SERVICES

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting...

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Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares...

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CORPORATE SERVICES

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers,...

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CORPORATE GOVERNANCE

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and...

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SERVICES FOR NON-RESIDENTS

Allotment of Permanent Account number (PAN), Tax planning, Obtaining Advance Rulings on debatable issues...

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PAYROLL

Preparation of Monthly Salary Sheet, Deductions as per applicable laws like Income Tax, Provident Fund,...

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BENEFITS OF OUTSOURCING

Enables business to concentrate on core business activities, Use of manpower for more important functions...

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TAX DEDUCTED AT SOURCE (TDS)

Advice on all matters related to compliance of TDS/TCS provisions, Obtaining Tax Deduction Account Number...

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INCOME TAX

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares...

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