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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

About the Firm

Established in 2013, we are a research driven legal consulting Organization where we strive to provide the services of our professionals to the best of the satisfaction of our clients at suitable terms.

Working in areas of Legal Advisory & Consultancy, Capital Market and Securities Law Advisory, RERA Consultancy, Corporate Law Advisory, RBI & FEMA Compliances, Corporate Litigation, India Entry and Exit Strategies, Merger & Amalgamation, Takeover of Listed and Unlisted entities.

Serving to the eminent Corporate Clients including Listed entities, in a short span of time.

PAN India Association: Serving clients from all horizons of the Country - Delhi / NCR etc.

Abhishek Gupta & Associates ("AGA") is a Consultancy and Advisory Corporation, whose constant endeavor is to craft a premier professional practice providing high quality services and integrated value added knowledge for its people, clients, and society as a whole.

What We Do ?


Corporate Advisory & Compliances	Regulatory Compliances Checkup	Other services	FEMA
The AGA advises and provides consultancy services on various aspects of: Legal Drafting, Litigations;	It has gained momentum over the period of last decade and has turned out to be an indispensable tool in the hands of the Corporate	Retainers Services - Secretarial Matters: Maintenance/Review of Minutes Book, Statutory Registers and all other Secretarial Records	Making applications to Reserve Bank of India for purchase/sale of shares, debentures & securities and directly to and from Residents in India..
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Corporate Office: 16/10,1St Floor,New Rohtak Road, Near MTNL Office, Karol Bagh, New Delhi-110005. Landline: 011 42430303 Mobile: +91 9910859837 Email Id: admin@agassociate.in