admin@sureshassociates.in

011-45058028

 
     
   
 
 
     
   
 
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What's New

Our editors select a small number of the most important updates and share them with you via What's new..

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Event Calendar

4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already..

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Contact Us

4C, Bigjo's Tower, Netaji Subhash Place, New Delhi-110034

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

About Us

We are a leading chartered accountancy firm serving to the clients from last 34 years having a team of qualified and experienced professionals rendering professional services in the fields of Taxation and Audits.

With decades of dynamic leadership, integrity and unmatched sense of commitment makes Suresh & Associates a distinguished Chartered Accountant firm.

Our journey so far involved progressively adding varied service lines and offering our clients with diverse services with expertise and quality led by skilled and experienced Chartered Accountants having industry experience of over a decade.

About Us

Our Services

Income Tax
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Representation before Appellate Authorities, Expertise in search, seizure and prosecution litigations...

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Audit
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Statutory Audit of Companies Tax Audits of Companies, LLPs and other entities, Branch Audits of Banks ...

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Corporate Services
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PIncorporation of Companies and LLPs, Conversion and winding up of Companies and LLPs...

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

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Contact Us

Address

4C, Big Jo's Tower, Netaji Subhash Place, New Delhi- 110034

Phone Number

+011-45058028

Monday - Saturday

10:30am to 7:00pm


 
     
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