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.

Explore Our Services Talk to an Expert
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.

Explore Our Services Talk to an Expert
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.

Explore Our Services Talk to an Expert

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.

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Our Services

Audit and Assurance Services

We perform various auditing and assurance assignments, removing complexities

Audit and Assurance Services

We perform various auditing and assurance assignments, removing complexities

GST Advisory

Our GST Advisory Team is equipped with the best minds of the industry, who

GST Advisory

Our GST Advisory Team is equipped with the best minds of the industry, who

Direct (Income Tax) Advisory

Corporates, Partnership Firms, LLPs, Individuals, etc. All of them need to comply

Direct (Income Tax) Advisory

Corporates, Partnership Firms, LLPs, Individuals, etc. All of them need to comply

Starting of New Business

We help in setting up a new company, LLP, advisory related to incorporation

Starting of New Business

We help in setting up a new company, LLP, advisory related to incorporation

NRI Tax/ Investment Advisory

Experts from each area would help you plan, invest, maximize the return

NRI Tax/ Investment Advisory

Experts from each area would help you plan, invest, maximize the return

Accounting and Book- Keeping

Accounts Receivable and Payable Management., Payroll Processing.

Accounting and Book- Keeping

Accounts Receivable and Payable Management., Payroll Processing.

Happy Clients

10

Years of Excellence

2016

Established

10

Core Services

100%

Compliance Focused

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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.

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Our Latest News

News

11 Sep 26
Rajkot ITAT Holds Entire Joint Property Purchase Cannot Be Taxed Without Identifying Assessee’s Share
CBIC Defends GST Growth Calculation Method Amid Data Manipulation Claims
Big Change for Banking Records: New Bankers` Books Evidence Act Takes Effect from 1st Oct 2026
Delhi High Court Mandates Biometric Aadhaar Authentication for All New GST Registrations
10 Sep 26
ICAI Handbook on NRI Residential Status: Key Tax & FEMA Rules Explained
GST Council May Consider Flat 5% GST Rate for Renewable EPC Contracts
Tax Reforms Lead to 1.32 Crore Updated Returns and ?16,083 Crore in Additional Tax: CBDT Member
Chennai GSTAT to Examine Direct Availment of GST ITC by Transferee After Merger Without Section 18(3) & Rule 41 Compliance
09 Sep 26
GSTN Allows Filing of Appeals Against NIL/Zero Demand Orders in Form GST APL-01
ITAT Bengaluru Addresses ?1.23 Lakh Tax Demand Caused by Consultant’s Wrong Tax Regime Selection
Income from Other Sources Under Income Tax Act 2025: Key Rules, Taxable Incomes and Deductions
GST on Restaurant Bills: Chartered Accountant Explains How to Check GSTIN
08 Sep 26
Key GST Rules for E-Commerce Sellers: Marketplace vs D2C
Delhi HC Denies Release of 233g Gold Bars After Passenger’s Letter Acknowledged Oral SCN
E-Way Bill Generation Records 7.7% YoY Growth in August 2026
GSTN Enables Appeals for NIL or Zero Demand Orders on GST Portal
Income from Other Sources Under Income Tax Act 2025: Key Rules, Taxable Incomes and Deductions
07 Sep 26
ESOP Taxation Under Income Tax Act 2025: Rules for Employees and Start-Up Workers
NCLT Chennai Dismisses EY`s Rs 3.11 Crore GST Fee Plea, Says ICAI May Examine Arrangement
06 Sep 26
Madras HC Rules GST Authorities Can Block Electronic Credit Ledger to Recover Tax Dues
ITAT Jodhpur: TDS Credit Can’t Be Rejected Solely Due to Reflection in Trustee’s PAN
05 Sep 26
Assam Govt Notifies Circular No. 01/2026 Establishing GST Facilitation Centres for Taxpayers & DDOs
Madras HC Considers Screenshot Proof of Technical Glitch, Orders Portal Access for ITR Upload
Madras HC Rejects Bogus LTCG Allegation Based on Sharp Jump in Share Price, Restores Section 10(38) Exemption
04 Sep 26
Delhi ITAT Holds Entire Bogus Purchase Value Not Addable to Income, Limits Addition to 5% of Turnover
IT Department Introduces Form 1 for Reporting Undisclosed Foreign Assets Under FAST-DS 2026
Income Tax Portal Allows Taxpayers to File Corruption & Harassment Complaints Online
02 Sep 26
Gross GST Revenue August 2026 Collections Grow 14.8%, Refunds Rise 67.9%
Central Excise Notifications September 2026: Check Revised Duty Rates
August 2026 GST Collections Climb to Nearly ?2 Lakh Crore in Gross Revenue
ITR Filings Cross Record 7.8 Crore Mark for AY 2026-27, Says IT Department
Karnataka HC Allows Sale of Seized Goods Under GST Section 129(6) After Notice to Owner
01 Sep 26
Bombay HC: TDS Credit Can’t Be Denied Despite Deductor’s Failure to Deposit Tax
Indian CAs Set for Greater Recognition in Singapore Under Proposed ICAI-ISCA MRA
GST Council May Consider Reducing 18% GST Rate on Mobile Phones
Delhi ITAT Limits Section 68 Addition to ?5 Lakh on ?1.80 Crore Hospital Cash Deposits During Demonetisation
MCA Extends CCFS-2026 Deadline to 15th September 2026
31 Aug 26
ICAI Extends MEF 2026-27 Submission Deadline to 9th September 2026
Maintenance of Books of Accounts Under Income Tax Act, 2025
30 Aug 26
NRI Tax Rules Under Income Tax Act 2025: Key Residential Status and FEMA Provisions
57th GST Council Meeting to Be Held on 12th September 2026 in New Delhi
29 Aug 26
CBDT Notifies 116 & 117/2026, Granting Tax Exemptions to MERC from FY 2025-26
Madras HC Clarifies GST ITC Restrictions Under Rule 86A Can’t Continue Beyond One Year
28 Aug 26
Delhi (PB) GSTAT Finds No Profiteering as ITC-to-Purchase Ratio Decreased by 0.12% After GST Implementation
Section 44AD of Income Tax: Simplified Business ITR Filing Guide
Gujarat HC Strikes Down GST Order After Officer Relies on Non-Existent AI-Generated Case Law
26 Aug 26
Gujarat HC: AO Cannot Reopen Scrutiny Assessment on Mere Change of Opinion Without Fresh Material
SC: Mere Allegation of Fraud Not Enough to Invoke Extended Limitation Under GST Section 74
Delhi ITAT Deletes ?23 Lakh Addition U/S 69A, Accepts Tree & Mango Sale Proceeds as Source
TDS on Virtual Digital Assets Under Income Tax Act 2025: Key Rules, Rate, Threshold and Compliance
Income Tax Department Releases ITR-6 Offline Utility for AY 2026-27

11 Sep 26

Rajkot ITAT Holds Entire Joint Property Purchase Cannot Be Taxed Without Identifying Assessee’s Share

CBIC Defends GST Growth Calculation Method Amid Data Manipulation Claims

Big Change for Banking Records: New Bankers` Books Evidence Act Takes Effect from 1st Oct 2026

Delhi High Court Mandates Biometric Aadhaar Authentication for All New GST Registrations

10 Sep 26

ICAI Handbook on NRI Residential Status: Key Tax & FEMA Rules Explained

GST Council May Consider Flat 5% GST Rate for Renewable EPC Contracts

Tax Reforms Lead to 1.32 Crore Updated Returns and ?16,083 Crore in Additional Tax: CBDT Member

Chennai GSTAT to Examine Direct Availment of GST ITC by Transferee After Merger Without Section 18(3) & Rule 41 Compliance

09 Sep 26

GSTN Allows Filing of Appeals Against NIL/Zero Demand Orders in Form GST APL-01

ITAT Bengaluru Addresses ?1.23 Lakh Tax Demand Caused by Consultant’s Wrong Tax Regime Selection

Income from Other Sources Under Income Tax Act 2025: Key Rules, Taxable Incomes and Deductions

GST on Restaurant Bills: Chartered Accountant Explains How to Check GSTIN

08 Sep 26

Key GST Rules for E-Commerce Sellers: Marketplace vs D2C

Delhi HC Denies Release of 233g Gold Bars After Passenger’s Letter Acknowledged Oral SCN

E-Way Bill Generation Records 7.7% YoY Growth in August 2026

GSTN Enables Appeals for NIL or Zero Demand Orders on GST Portal

Income from Other Sources Under Income Tax Act 2025: Key Rules, Taxable Incomes and Deductions

07 Sep 26

ESOP Taxation Under Income Tax Act 2025: Rules for Employees and Start-Up Workers

NCLT Chennai Dismisses EY`s Rs 3.11 Crore GST Fee Plea, Says ICAI May Examine Arrangement

06 Sep 26

Madras HC Rules GST Authorities Can Block Electronic Credit Ledger to Recover Tax Dues

ITAT Jodhpur: TDS Credit Can’t Be Rejected Solely Due to Reflection in Trustee’s PAN

05 Sep 26

Assam Govt Notifies Circular No. 01/2026 Establishing GST Facilitation Centres for Taxpayers & DDOs

Madras HC Considers Screenshot Proof of Technical Glitch, Orders Portal Access for ITR Upload

Madras HC Rejects Bogus LTCG Allegation Based on Sharp Jump in Share Price, Restores Section 10(38) Exemption

04 Sep 26

Delhi ITAT Holds Entire Bogus Purchase Value Not Addable to Income, Limits Addition to 5% of Turnover

IT Department Introduces Form 1 for Reporting Undisclosed Foreign Assets Under FAST-DS 2026

Income Tax Portal Allows Taxpayers to File Corruption & Harassment Complaints Online

02 Sep 26

Gross GST Revenue August 2026 Collections Grow 14.8%, Refunds Rise 67.9%

Central Excise Notifications September 2026: Check Revised Duty Rates

August 2026 GST Collections Climb to Nearly ?2 Lakh Crore in Gross Revenue

ITR Filings Cross Record 7.8 Crore Mark for AY 2026-27, Says IT Department

Karnataka HC Allows Sale of Seized Goods Under GST Section 129(6) After Notice to Owner

01 Sep 26

Bombay HC: TDS Credit Can’t Be Denied Despite Deductor’s Failure to Deposit Tax

Indian CAs Set for Greater Recognition in Singapore Under Proposed ICAI-ISCA MRA

GST Council May Consider Reducing 18% GST Rate on Mobile Phones

Delhi ITAT Limits Section 68 Addition to ?5 Lakh on ?1.80 Crore Hospital Cash Deposits During Demonetisation

MCA Extends CCFS-2026 Deadline to 15th September 2026

31 Aug 26

ICAI Extends MEF 2026-27 Submission Deadline to 9th September 2026

Maintenance of Books of Accounts Under Income Tax Act, 2025

30 Aug 26

NRI Tax Rules Under Income Tax Act 2025: Key Residential Status and FEMA Provisions

57th GST Council Meeting to Be Held on 12th September 2026 in New Delhi

29 Aug 26

CBDT Notifies 116 & 117/2026, Granting Tax Exemptions to MERC from FY 2025-26

Madras HC Clarifies GST ITC Restrictions Under Rule 86A Can’t Continue Beyond One Year

28 Aug 26

Delhi (PB) GSTAT Finds No Profiteering as ITC-to-Purchase Ratio Decreased by 0.12% After GST Implementation

Section 44AD of Income Tax: Simplified Business ITR Filing Guide

Gujarat HC Strikes Down GST Order After Officer Relies on Non-Existent AI-Generated Case Law

26 Aug 26

Gujarat HC: AO Cannot Reopen Scrutiny Assessment on Mere Change of Opinion Without Fresh Material

SC: Mere Allegation of Fraud Not Enough to Invoke Extended Limitation Under GST Section 74

Delhi ITAT Deletes ?23 Lakh Addition U/S 69A, Accepts Tree & Mango Sale Proceeds as Source

TDS on Virtual Digital Assets Under Income Tax Act 2025: Key Rules, Rate, Threshold and Compliance

Income Tax Department Releases ITR-6 Offline Utility for AY 2026-27

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

11 Sep 26 Monthly Return of Outward Supplies for August.

13 Sep 26 Monthly Return of Input Service Distributor for August.

13 Sep 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 26 Monthly Return by Non-resident taxable person for August.

14 Sep 26 Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Vir

15 Sep 26 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).

15 Sep 26 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 26 E-Payment of PF for August.

15 Sep 26 Payment of ESI for August

15 Sep 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.

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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