IMPORTANT DATES : > Monthly Return by Non-resident taxable person for April. : 20/05/2022      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 24/05/2022      > Deposit of GST of April under QRMP scheme. : 27/05/2022      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2022      > Annual Return of LLP for FY 21-22. : 30/05/2022      > Submission of a statement by Non-resident having a liaison office in India for FY 21-22. : 30/05/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April. : 30/05/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2022      > Issue of TCS certificates for January-March. : 30/05/2022      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2022      > Annual Return of Foreign Company (Branch / Liaison /Project Office) : 30/05/2022      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. : 31/05/2022      > Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2022      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2022      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2022      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) : 31/05/2022      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) : 31/05/2022      > E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2022      > Quarterly statements of TDS for January- March. : 31/05/2022     
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Welcome to Our Website
Vinay K Gupta & Co was established in the year 1994. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.
Vinay K Gupta & Co is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

What's New

CBIC considering extending date for filing GSTR 3B due to technical glitch
Circular on use of functionality under section 206AB & 206CCA
Due date of payment of tax for April 2022 extended under QRMP scheme
Extension of due date of filing FORM GSTR3B for April 2022
Prohibition on export of wheat – Clarification/Relaxation
CBIC Chairman ask officers to ensure suitable emphasis on judicial discipline
Information System Audit – Assessment Test (ISA – AT), July 2022
Govt mulls extending April GST payment deadline; asks Infosys to fix glitch
Prices of food items continuing to increase in May, says RBI report
On-tap licence: Sachin Bansal, five other applicants rejected by RBI
BSE appoints former RBI deputy governor S S Mundra as a chairman
Inflation increase due to war impact; RBI may hike rates by 75 bps by August: SBI Economists
Request to announce Tax Amnesty Scheme under state laws & CST Ac
SMS for Week ended 16-05-2022
GSTN clarification on Incomplete GSTR-2B for April 2022
DGFT notifies Conditions for export of wheat
RBI appoints Dr. Sitikantha Pattanaik & Dr. Rajiv Ranjan as new Executive Directors
Govt removes anti-dumping duty imposed on Amoxycillin Trihydrate
How a detergent could have helped RBI act swiftly on inflation
IBBI directs IRP to maintain independence in decision making
Exemption from dispatch of hard copy of Annual Report to debenture holders
RBI not 'behind the curve' in hiking rate, says MPC member Ashima Goyal
Cryptos can 'seriously undermine' monetary system: RBI tells House panel
Cryptos can lead to dollarisation of economy: RBI officials to parliamentary panel
RBI to hike rates again in June as inflation pressures mount
Changes in Customs Tariff w.e.f. 01.05.2022- Waiver of Late Fee – reg
Department of Telecom issues SOP for Deduction Verificatio
CGST Thane Commissionerate busts fake ITC racket worth Rs. 8 Crore
Country’s first Pan-India helpline for senior citizens
Filing of fire insurance products for Dwellings, Micro and Small Businesses
Why homebuyers are likely to pay less GST on buying under-construction properties
Illegal FCRA registration & renewal – CBI arrests 6 FCRA officials
Inflation getting broad-based, RBI set to hike repo by 100 bps: CRISIL
Rupee hits a fresh intra-day low, cuts losses as RBI intervenes
MCA invites Research studies on utilization of MCA-21 database
Reimbursement of State Tax due & deposited to hotels & tour operators
Burning Cost for Fire perils published by IIB is not a ‘mandated minimum rate’: IRDAI
Rajiv Kumar appointed as new Chief Election Commissioner
CBI arrests its four Sub-Inspectors posted at Delhi
DRI seizes 61.5 kg gold concealed in Triangle Valves
Resolution of Stressed Assets and IBC
Relief for brokers as Sebi relaxes norms for calculating peak margins
Bond yields drop as RBI seen reversing Covid period rate cut
DRI seizes 62 kg Heroin with estimated worth of Rs. 434 crore
CBDT Instruction on Implementing SC Judgment on Section 148 Notices
Request to clarify on SC judgement on Section 148 notices
Compulsory Income Tax Scrutiny criteria/Guideline for FY 2022-23
MCA notifies applicability of Several provisions of CA, CMA & CS Amendment Act
Outward FDI nearly halves to $3.39 billion in April, says RBI data
Reducing Transfer Pricing Litigation via Advance Pricing Agreements
CBDT amends Income Tax rule 114 & Inserts rule 114BA & 114BB
Concept of Angel Tax & Taxability under Income Tax Act 1961
RBI steps in to stem rupee fall, defends 77.50 per dollar level
Markets regulator Sebi probes Schroders' $32 bn India partner Axis AMC
MCA allows holding of AGM through VC or OAVM till 31.12.2022
UPL pays Rs 19.5 lakh to settle auditor appointment case with Sebi
IPO-bound? companies? wary? as? Sebi tightens promoter norms
No more GST compensation needed, Centre to tell sta
Statement of Donation (Form 10BD) & Certificate of Donation (Form 10BE)
HDFC raises home loan interests by 30 bps after RBI's repo rate hike
Govt bond auction for Rs 32,000 crore sails through as RBI accepts bids
How is interest accrued on PF taxed?
Procedure for Alteration of Share Capital
GST on BOT Projects
SMS for Week ended 09-05-2022
Axis Mutual Fund under Sebi lens over suspected violations
Income tax calculator: How gold sellers can save LTCG tax on wealth gain
New income tax regime: Does the option of lower tax rates work for you?
New income tax regime: Does the option of lower tax rates work for you?
RBI gives go-ahead to Equitas reverse merger plan with certain riders
Govt. bond auction for Rs 32,000 crore sails through as RBI accepts bids
Wellness centres, like hotels and resorts, liable to pay GST
How will the RBI's repo rate hike impact your home loan? The RBI hiked repo rate by 40 bps.
Quantum, timing of RBI rate hike has surprised the markets: Analysts
What Uday Kotak has to say on RBI rate hike & LIC IPO
Mutual fund managers react to RBI’s surprise rate hike
How will RBI rate hike impact your mutual fund investments?
RBI MPC deploys a bazooka in order to tame inflation
MPC communication loses lustre. Is a 75 bps hike next?
View: The RBI needs to raise rates more to regain credibility
RBI should raise rates more to fulfil inflation mandate, regain credibility
RBI raises repo rate by 40 bps in surprise move; CRR increased by 50 bps
RBI rate hike good for banking sector: SBI report
ICICI Bank hikes benchmark lending rate after RBI rate hike
Invesco broke rule to transfer debt to offshore fund, finds Sebi
How Sebi bent rules to help list LIC
Govt may subsume sin goods cess into GST? to pacify? states
Inflation, imports main reasons for record GST collections, says report
Panel for 28% GST on casino, online gaming: West Bengal FM Bhattacharya
SMS for Week ended 02-05-2022
India to overcome Covid-19 pandemic losses by FY35, says RBI report
Centre, Sebi to discuss exempting LIC from public shareholding norm
Rs 79,000 crore of GST dues to states pending for FY22: Finance Ministry
RBI to hike repo rate in June, earlier than previously thought: Poll
SMS for Week ended 25-04-2022
RBI says non-banks need approval to issue credit cards, lists more rules
Money sent abroad for travel grew threefold in February: RBI data
RBI caps lending limits of NBFCs to bring them on a par with those of banks
Sebi rejigs advisory panel on leveraging regulatory, technology solutions
SMS for Week ended 18-04-2022
RBI signals discomfort with sharp yield uptick; issues new seven-year paper
SMS for Week ended 11-04-2022
Sebi doing inspection of Invesco’s debt funds
RBI likely to revise inflation outlook as it extends rate pause: Economists
Sebi revises UPI payment limit for retail investors in IPOs
Sebi issues fresh guidelines to curb misuse of clients' power of attorney
SMS for Week ended 04-04-2022
RBI focused on growth, likely to keep rates unchanged on April 8: Analysts
Recapitalisation bonds to face mark-to-market provision, says RBI
RBI extends timelines for banks to use lockable cassettes in ATMs by a year
RBI risks falling behind curve on curbing inflation like US Fed: SBI Funds
Compliance, risk management, audit weaknesses of banks, says RBI's MK Jain
RBI announces another $5-bn dollar/rupee sell-buy swap on April 26
High inflation to compel RBI to signal neutral policy stance: S&P
11 crypto exchanges found to be evading Rs 81.54 cr in GST, says govt
SMS for Week ended 28-03-2022
Banks should account for govt transactions for FY22 in same year: RBI
RBI to conduct two VRRR auctions worth Rs 1.5 trillion on Tuesday
SMS for Week ended 21-03-2022
Govt working to classify cryptocurrency under GST law, 'remove doubt'
RBI seen holding rates even as retail prices top inflation target
Sebi clarifies on mutual fund transactions via online aggregators
SMS for Week ended 14-03-2022
RBI bars Paytm Payments Bank from acquiring customers, calls for IT audit
LIC IPO gets Sebi approval; may see delayed launch over Ukraine crisis
SMS for Week ended 07-03-2022
Oil shock from Ukraine war risks becoming 'nightmare' for India's RBI
MPC hasn't compromised on price stability: RBI governor Shaktikanta Das
RBI credibility at risk, says lone dissenter on monetary policy panel
Govt collects Rs 1.33 lakh crore GST in February, cess collection crosses Rs 10,000 cr for first time
SMS for Week ended 28-02-2022
Sebi chief Ajay Tyagi's tenure ends today, all eyes on next appointment
RBI asks NBFCs to enable Core Fin Services Solution akin to that in banks
RBI alerts public about Gurugram-based unauthorised wallet operator sRide
RBI to enter into sell-buy swaps worth $5 billion
SMS for Week ended 21-02-2022
RBI-appointed administrator invites bids for resolution of Reliance Capital
Sebi plans tougher pricing norms for startup IPOs amid share meltdown
Sebi makes separation of Chairman, MD posts voluntary for India Inc
RBI DG Rabi Sankar asks for complete ban on cryptocurrencies in India
Sebi cancels registration of 4 stock brokers, 11 depository participants
SMS for Week ended 14-02-2022
Low interest rates, enormous liquidity in the system is a concern: Subbarao
Monetary policy: RBI surprises with dovish note as growth concerns weigh
Union Bank of India looks to move to a new tax regime in FY23
Record debt, recovery support to keep rate hikes by RBI in slow lane
All you need to know about taxes on gifts and the exceptions
Exhausted tax-saving limit under 80C? Here is how to save more tax
up slow pause speed down
Updated Till : 18/05/2022
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