Phone Number

+91 9050311756

Email Address

info@gkgassociates.in

About Us

GAURAV KUMAR GUPTA AND ASSOCIATES

M/s Gaurav Kumar Gupta & Associates is a Chartered Accountancy firm based in Kurukshetra, Haryana, in practice since 2006. Led by CA Gaurav Kumar Gupta (B.Com, FCA, LL.B, DISA, FAFD), the firm provides a comprehensive range of professional services across direct taxation, indirect taxation, audit and assurance, and corporate compliance. Our clientele spans salaried individuals, professionals, partnership firms, LLPs and private limited companies, each served with the same commitment to accuracy, confidentiality and timely delivery. Over nearly two decades of practice, we have built our reputation on sound technical judgment, ethical conduct and a relationship-driven approach — supporting clients from routine compliance through to assessments, appellate representation and strategic advisory.
Phone Number

+91 9050311756

Email Address

info@gkgassociates.in

Intro Video

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& Overview.

Why Choose Us

Why Should You
Choose Us ?

To deliver accurate, timely and ethically sound professional services in income tax, GST, audit and corporate compliance, enabling our clients to meet their statutory obligations with confidence. Since 2006, M/s Gaurav Kumar Gupta & Associates has been committed to translating complex tax and regulatory provisions into clear, actionable guidance for individuals, firms, LLPs and companies. Our mission is to be a dependable advisor that safeguards our clients’ interests through diligent representation, sound technical judgment and unwavering adherence to the standards prescribed by the Institute of Chartered Accountants of India.

To be recognised as a trusted Chartered Accountancy firm in the region, known for technical depth, integrity and a client-first approach across direct tax, indirect tax and assurance services. We envision a practice that grows alongside its clients — supporting them from their first return to complex assessments, appellate proceedings and strategic financial decisions. Drawing on nearly two decades of professional experience since 2006, we aim to combine the rigour of established accounting principles with a forward-looking, technology-enabled approach to compliance and advisory.

Our practice is built on integrity, confidentiality and professional independence. We believe every client — whether a salaried individual or a growing enterprise — deserves the same standard of diligence, honest counsel and responsive service. We uphold the ethical framework of the Chartered Accountants Act, 1949 and ICAI’s standards in every engagement, and we place lasting client relationships above short-term gain. Accuracy, accountability and respect for the law have guided our work since 2006 and remain the foundation of everything we do.

Our Team

Leadership Team

Senior Consultant Indirect Tax

Sh. Yash Pal Gupta

Founder

CA. Gaurav Kumar Gupta

Consultant Direct Tax and Audit

CA. Richa

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Get In Touch

Get Us Here

Contact Us

Email Address

Phone Number

Office Address

  • 19-P, Urban Estate, Sector 7,
    Kurukshetra, Haryana 136118
News

News From Resource

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 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 Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.

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