E-2/237, Second Floor, Opposite Metro Pillar No.170-171, Shastri Nagar, New Delhi-110052 +91 9013225077 csajaykeswani@gmail.com

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > 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 January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

CA Services

Icon

GST

GST Registration. Filing of monthly GSTR 3B returns. Filing of monthly/quarterly GSTR 1 returns. Filing of gst returns under composition scheme. Filing of GST Annual returns. Advising and Handling of GST issues. GST Audits.

Read More
Icon

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis, Asset Accounting Management..

Read More
Icon

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes..

Read More

CS Services

Icon

Advisory Services

Companies Act, Income Tax, SEBI Takeover Code, Listing Agreement with Stock Exchanges, Corporate Governance, Corporate Restructuring including merger/demerger, Finance & Finance Restructuring..

Read More
Icon

Certification

We undertaking various certification assignments as required under various corporate laws including companies..

Read More
Icon

Management Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes..

Read More

Announcements

Icon

Notifications/Circulars

Read More

Icon

Calculators

Read More

Icon

Due Date Calender

Read More

About Us

Why S Goel & Co.

S Goel & Co. is a leading Chartered Accountancy firm providing comprehensive and integrated professional services. Our expertise covers Audit & Assurance, Management Consultancy, Tax Advisory, Accounting Services, Manpower Management, and Secretarial Services.

We are a professionally managed firm led by experienced Chartered Accountants and Corporate Professionals. Our team combines specialized knowledge with practical insight to deliver sound financial advice and proactive, personalized services.

13+

Years

Working

Experience

Read More

Team Members

Our Expert People Ready to Help You

Mr. Saransh Goel B.Com(H), ACA, LLB.

Mr. Ajay Keswani B. Com (H), ACS

13 Years Of Experience In Compliance

With over three decades of experience in chartered accountancy, the firm is committed to delivering quality services, ensuring strict regulatory compliance, and guiding clients toward the right course of action

13+
Years in Service
1500+
Clients Served
20+
Our Services

Appointment

Contact Us

Call Us Now

+91- 9013225077

Why do you need us?

Why You Should Trust Us?
Learn More About Us!

At AJAY KESWANI & ASSOCIATE, trust forms the foundation of every client relationship. We are dedicated to delivering excellence through professional expertise, unwavering integrity, and a strong client-first philosophy.

Here’s why leading businesses place their confidence in us:

Icon

Proven Expertise

Our team comprises experienced Chartered Accountants, Company Secretaries, Legal Professionals, and Business Advisors with diverse industry exposure. We combine deep technical knowledge with practical business insight to deliver strategic and reliable solutions.

Icon

Client-Centric Approach

We recognize that every business has unique goals and challenges. Our services are tailored to meet specific client requirements, ensuring personalized, practical, and result-oriented solutions.

Icon

Integrity & Compliance

We uphold the highest standards of ethics, transparency, and professional conduct. Compliance is not merely a service - it is a responsibility we honor in every engagement.

Icon

End-to-End Solutions

From business incorporation and regulatory compliance to taxation, advisory, and risk management, we offer a comprehensive 360° range of services under one roof — ensuring efficiency, consistency, and peace of mind.

Icon

Global Perspective, Local Insight

With a broad strategic outlook and strong understanding of local regulations, we help clients confidently navigate both domestic and cross-border business environments.

Gallery

 
     
107842 Times Visited