Welcome to Jindal Goel & Associates

Your Trusted Partner in Financial, Legal & Business Advisory

At Jindal Goel & Associates, we go beyond numbers. We are a team of passionate Chartered Accountants, Company Secretaries, Legal Advisors, and Management & IT Professionals committed to helping businesses thrive in a fast-paced and complex environment.

Established on July 23, 2017, our firm has grown into a trusted advisor for corporations across industries. With a perfect blend of knowledge, innovation, and integrity, we deliver tailored, timely, and result-oriented solutions that empower our clients to make informed decisions.

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Excellence in Services

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Finance Accounting Services

Accounting & Bookkeeping, Review & Reporting

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Tax Advisory

Individual Income Tax Advisory, Corporate Income Tax Advisory

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Audit and Assurance

Internal Audit, Statutory Audit, Due Diligence Services

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Corporate Compliances

Annual Compliance for Company, Event-Based Compliances

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Business Setup Services

Proprietorship Firm, Partnership Firm/LLP Firm

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Business Registrations & Licences

GST registration, Import Export Code (IEC)

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Litigations

Income Tax Litigation, GST Litigation, Corporate & ROC Litigation

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Projections and Valuations

Business Valuation Services, CMA Report & Bank Loan Projections

News and Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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