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Bansal Neeraj & Associates

Chartered Accountants

IMPORTANT DATES : > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025


About Us

Bansal Neeraj & Associates is a leading provider of Taxation, Management Assurance, Financial and Legal Consulting, Entrepreneurial Advisory and Compliance Services. The Tax practice at Bansal Neeraj & Associates is continuously endeavoring to help the clients achieve the desired results through customized and innovative solutions. We are focused on exploring opportunities and leveraging them to enhance the advantage to the clients in the form of significant tax savings. The Management Assurance practice helps clients by an in depth understanding of their business, and then converting the information obtained to harness unexplored opportunities, thereby improving the client's efficiency and performance. We also assist with the implementation of fraud detection and corporate compliance programs. The Financial and Legal Advisory Services practice provides valuable insights into how companies can grow, diversify, and prosper to maximize their wealth. Bansal Neeraj & Associates helps clients through all phases of a transaction, including post-merger integration services and also during restructuring. Read More --

Our Services




Taxation		Management Assurance		Financial Advisory		Compliance Services
Our Tax services include: Corporate Taxation Consultancy, Corporate Taxation Compliance, Taxation for Trusts...		Internal Audits & Statutory Audits Continuing globalization will increase the complexity of principles, regulations...		The liberalization of the Indian economy and the multitude of reforms instituted have resulted in a "flux" in the...		Various Statutory Compliances have come to the forefront in India in recent times, with constant amendment...
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	Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.		Facebook Twitter LinkedIn		8599, East Park Road, Karol Bagh, New Delhi, - 110005. Phone No. : +91 - 11 - 23552388 / 23672388 Mobile No. : +91 - 9810150643, 8950926226 Email ID : neeraj.bansal@bansalneeraj.co.in

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