About Pankaj Ashish & Co

Pankaj Ashish & Co, is a Chartered Accountants firm registered with the Institute of Chartered Accountants of India in the year 2016. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients.

Our firm of Chartered Accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. Our Firm offers a wide range of services encompassing audit and assurance services, risk and assurance services, taxation, tax representation and advisory, business process outsourcing, Entry Level Strategy, company formation, company law matters, start-up advisory services and a host of advisory services to our clients in a single roof.

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Our Services

Taxation Services

Tax and Investment Planning, filing of Returns under various tax laws

Audit Services

Internal Audits: Comprises of the verification of internal control systems

Corporate Secretarial Services

Preparation and maintenance of Statutory Registers, Minutes of Board Meetings

GST related advisory and filings

GST Monthly compliances and Returns filing, GST Registration Services

Accounting Services

Managing monthly Statutory Compliances like Profession Tax, GST, PF, ESI

Payroll Management Services

Generating monthly pay-slips for all employees and managing disbursement of salaries

Management Consultancy Services

Preparation of Project Reports, Project Monitoring, Expenditure Control

Company Formation and Secretarial Services

Assistance in complying with statutory requirements such as Maintenance

Direct Tax Litigation and advisory

Handling of Income tax Assessments including representation before Tax

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 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 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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