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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

Welcome to CGSS & ASSOCIATES LLP

Founded in 2016, CGSS & ASSOCIATES LLP is a Chartered Accountants firm providing Assurance, Taxation and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over five years and a team of highly competent professionals, we provide efficacious solutions to our client's needs, running into deep engagements. Our philosophy is of partnering with our clients and not being a distant service provider.

Since all businesses are inherently different, we tailor our services to meet client's specific needs and banish the 'one-size-fits-all' standardisation. We recruit, train, motivate and retain highly capable and sharpest talent, who bring quality in their work and deliver the best solutions.

We have state-of-art infrastructure, wide network, best practices and people development programs. Under the able direction of 3 partners, CGSS team strength of over 15 people is uniquely positioned to provide to Clients quality opinions and services.

Our Interdisciplinary approach renders to give clients seamless value. Serving to the wider spectrum of Society for more than five years, we enjoy unparalleled reputation and respect with clients, who trust and rely on us for our expertise and professionalism.

What's New

Income-tax (12th Amendment) Rules, 2019. Clarifications in respect of ITR AY 2019-20.

Career

We nurture and cultivate a sense of pride in the work and create team leaders.

Have any Query?

If you have any query regarding our services and feel free to write here

Auditing & Assurance

Conducting audit of companies with the provisions of the Companies Act,1956

Taxation

Taxation service rendered by us encompasses services rendered for Direct taxes

Company Law Advisory

We provide advice on various issues pertaining to Company law.

Financial Advisory

The financial advisory services rendered by us for various clientele include:

Business Advisory

The various Business Advisory services rendered by us include..

GST

GST Consultancy/Advisory on various issues of GST.

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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