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

23 Oct 26
CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India
GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
22 Oct 26
Thiruvananthapuram GSTAT Allows Cashew Exporter to Recover IGST Paid Twice Due to Clerical Errors in GST Returns
Allahabad HC Quashes GST Registration Cancellation Order for Ignoring Taxpayer’s Contentions & Lack of Reasons
GST Council Proposes Simpler Compliance Amid Heavy Tax Payments and ITC Challenges
GST Council Proposes Removing ITC Blocks to Reduce Business Tax Costs
21 Oct 26
CBDT Notifies Form 173A for Tax Exemption Claims on Govt Securities Under Income Tax Act 2025
CBDT Exempts Maharajah INR Bond Interest from TDS for Tax Year 2026-27 Onwards
GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM
GSTAT Issues SOP on Security Code Regeneration for Appellants and Respondents
Gujarat HC Sets Aside Rs. 43.43 Cr GST Demand Against Amul Over Common Expenses
20 Oct 26
TDS Challan for FY 2025-26 Valid for TY 2026-27 Under Cross-Year Utilisation Rules
Investment Banker Urges India to Scrap Capital Gains Tax on Foreign Investors
FM Sitharaman Flags AI-Driven Capital Outflows as Concern for Indian Stock Markets
19 Oct 26
GSTAT Raipur Affirms Rs. 5.96 Lakh GST Penalty for Expired E-Way Bill Under Section 129
GSTAT Issues Standard Operating Procedure (SOP) for Branch Officer-to-Branch Officer (BO-to-BO) Case Transfers
GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM
Delhi GSTAT Orders Builder to Pay Rs. 31.20 Lakh with Interest to 66 Homebuyers for Not Passing on ITC Benefits
18 Oct 26
Net Direct Tax Collections Rise 13.21% to Rs 13.38 Lakh Crore Till 14th Oct 2026
Tax Audit Extension Demand to 31st Oct 2026 Amid GST Relief and Court Rulings
17 Oct 26
ITAT Chennai Orders CIT(A) to Condone 315-Day Delay and Adjudicate Assessee’s Appeal on Merits
Delhi GSTAT Orders Builder to Pay Rs. 31.20 Lakh with Interest to 66 Homebuyers for Not Passing on ITC Benefits
ITAT Chennai Allows Additional Evidence in Case of Unexplained Cash Credits Under Sections 68 and 69
16 Oct 26
Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles
Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition
India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14
Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026
RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers
15 Oct 26
CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru
GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM
UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali
FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations
14 Oct 26
Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional
CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax
Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf
UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026
FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28
13 Oct 26
Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction
Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order
Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants
No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
12 Oct 26
GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26
RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026
GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums
Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company
07 Oct 26
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals
GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting
Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment
ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance
ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules
New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF

23 Oct 26

CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India

GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027

Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act

UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears

Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act

22 Oct 26

Thiruvananthapuram GSTAT Allows Cashew Exporter to Recover IGST Paid Twice Due to Clerical Errors in GST Returns

Allahabad HC Quashes GST Registration Cancellation Order for Ignoring Taxpayer’s Contentions & Lack of Reasons

GST Council Proposes Simpler Compliance Amid Heavy Tax Payments and ITC Challenges

GST Council Proposes Removing ITC Blocks to Reduce Business Tax Costs

21 Oct 26

CBDT Notifies Form 173A for Tax Exemption Claims on Govt Securities Under Income Tax Act 2025

CBDT Exempts Maharajah INR Bond Interest from TDS for Tax Year 2026-27 Onwards

GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM

GSTAT Issues SOP on Security Code Regeneration for Appellants and Respondents

Gujarat HC Sets Aside Rs. 43.43 Cr GST Demand Against Amul Over Common Expenses

20 Oct 26

TDS Challan for FY 2025-26 Valid for TY 2026-27 Under Cross-Year Utilisation Rules

Investment Banker Urges India to Scrap Capital Gains Tax on Foreign Investors

FM Sitharaman Flags AI-Driven Capital Outflows as Concern for Indian Stock Markets

19 Oct 26

GSTAT Raipur Affirms Rs. 5.96 Lakh GST Penalty for Expired E-Way Bill Under Section 129

GSTAT Issues Standard Operating Procedure (SOP) for Branch Officer-to-Branch Officer (BO-to-BO) Case Transfers

GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM

Delhi GSTAT Orders Builder to Pay Rs. 31.20 Lakh with Interest to 66 Homebuyers for Not Passing on ITC Benefits

18 Oct 26

Net Direct Tax Collections Rise 13.21% to Rs 13.38 Lakh Crore Till 14th Oct 2026

Tax Audit Extension Demand to 31st Oct 2026 Amid GST Relief and Court Rulings

17 Oct 26

ITAT Chennai Orders CIT(A) to Condone 315-Day Delay and Adjudicate Assessee’s Appeal on Merits

Delhi GSTAT Orders Builder to Pay Rs. 31.20 Lakh with Interest to 66 Homebuyers for Not Passing on ITC Benefits

ITAT Chennai Allows Additional Evidence in Case of Unexplained Cash Credits Under Sections 68 and 69

16 Oct 26

Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles

Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition

India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14

Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026

RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers

15 Oct 26

CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru

GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM

UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali

FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations

14 Oct 26

Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional

CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax

Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf

UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026

FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28

13 Oct 26

Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction

Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order

Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants

No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC

ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees

12 Oct 26

GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26

RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026

GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums

Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company

07 Oct 26

ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees

Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals

GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting

Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment

ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance

ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules

New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF

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

26 Oct 26 Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).

28 Oct 26 Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.

29 Oct 26 Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).

29 Oct 26 Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).

29 Oct 26 Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.

30 Oct 26 Half-yearly return by Nidhi companies for April to September.

30 Oct 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)

31 Oct 26 Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.

31 Oct 26 Option to avail QRMP for Oct-Dec onwards.

31 Oct 26 Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.

31 Oct 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.

31 Oct 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.

31 Oct 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).

31 Oct 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).

31 Oct 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.

31 Oct 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.

31 Oct 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.

31 Oct 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.

31 Oct 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).

31 Oct 26 Filing of the report u/s 92E for international transactions and specified domestic transactions.

31 Oct 26 Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.

31 Oct 26 Filing of other Audit Reports, where the due date of the ITR is 30 November.

31 Oct 26 Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)

31 Oct 26 Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.

31 Oct 26 E-filing of information on declarations received in Form 97 (60), up to 30 September.

31 Oct 26 Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.

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