D S R Gupta and Associates LLP — Chartered Accountants, Navi Mumbai

  • Established 2016 · Trusted by 2000+ Clients
    Your Trusted Partners
    in Financial Excellence
    D S R Gupta and Associates LLP is a full-service Chartered Accountancy
    firm committed to delivering precise, reliable, and proactive financial
    solutions — from taxation and audits to business incorporation
    and compliance.
  • Established 2016 · Trusted by 2000+ Clients
    Your Trusted Partners
    in Financial Excellence
    D S R Gupta and Associates LLP is a full-service Chartered Accountancy
    firm committed to delivering precise, reliable, and proactive financial
    solutions — from taxation and audits to business incorporation
    and compliance.
  • Established 2016 · Trusted by 2000+ Clients
    Your Trusted Partners
    in Financial Excellence
    D S R Gupta and Associates LLP is a full-service Chartered Accountancy
    firm committed to delivering precise, reliable, and proactive financial
    solutions — from taxation and audits to business incorporation
    and compliance.

W

Why Choosing D S R GUPTA AND ASSOCIATES LLP

Client-First Mindset

Your goals are our goals. We prioritise what's best for your financial health — always.

Deadline Driven

Never miss a due date. We track all compliance timelines on your behalf, proactively.

Accurate & Reliable

Precision in every filing, every report, and every piece of advice we deliver.

Always Accessible

Responsive, approachable, and always available when you need guidance or clarity.

s

Our Services

2000

Happy Clients

10

Years of Excellence

2016

Established

10

Core Services

100%

Compliance Focused

a

About D S R GUPTA AND ASSOCIATES LLP

About the Firm

Built on Trust. Driven by Expertise.

D S R Gupta and Associates LLP was founded in 2016 with a singular vision — to make professional financial guidance accessible, transparent, and genuinely helpful for every client, from individuals to growing businesses and established enterprises.

Over the years, we have earned the confidence of 2000+ clients across India by consistently delivering accurate, timely, and strategic financial services. Our team brings together deep technical knowledge with a personal, approachable style of working.

View Details

n

Our Latest News

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26 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 February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26 E-Payment of PF for March.
15 Apr 26 Payment of ESI for March
15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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 Apr 26 Summary Return of January-March 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.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.

Our Location

C

Get a Free Consultation

Since 2016, we provide best service for our clients.

10

Years of experince

Must explain to you how all this mistaken idea denouncing pleasure and praising.

F

Customer Feedback

Awesome Brand Image
Awesome Brand Image
Awesome Brand Image
Awesome Brand Image
Awesome Brand Image
Awesome Brand Image