+91 9458364945 alokguptaaca@gmail.com

Welcome to ALOK KUMAR GUPTA AND ASSOCIATES, Chartered Accountant

Alok Kumar Gupta & Associates is a trusted and well-established Chartered Accountant firm based in Dehradun, delivering reliable and result-oriented financial and compliance services for over 15 years.

With a strong foundation built on integrity, expertise, and client-centric values, our firm has successfully assisted more than 1,000 satisfied clients, including individuals, startups, businesses, and non-profit organizations. We are committed to providing accurate, timely, and practical solutions tailored to each client’s unique needs.

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Our Services

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

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

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.

News Section

News

15 Apr 26
New Form 188 Replaces Rules 95 & 109: Everything Employers Need to Know
How ITR Software Eases HRA Calculation for Tax Year 2026-27
TRACES 2.0: New TDS Portal for Easier Compliance Management
TN AAAR Denies GST ITC on Land Lease U/S 17(5)(d) for Setting Up Plant and Machinery
14 Apr 26
Income Tax Act 2025: New Form 75 Reporting for Venture Capital Income
Income Tax Department Launches New TRACES 2.0 Portal
MCA May Soon Launch an AI-Based Model for Faster Company Name Approvals
Allahabad High Court Allows GST Appeals Before GSTAT Till June 30, 2026
CBDT Releases Corrigendum Notifications 57-63 for AY 2026-27 ITR Forms
13 Apr 26
GSTN Update: Pre-Deposit Percentage Now Editable for Appeals Filed in Form APL-01
Shri Anand Kumar Pal Appointed Chief Adviser (Cost) in Ministry of Finance from 10th April 2026
CBDT Issues Corrigendum to ITR Forms 2026
New Form No. 143 Replaces Form 27EQ for TCS Quarterly Returns from April 2026
12 Apr 26
Madras HC: GST Refund Can’t Be Denied on Limitation if Amount Was Paid Under Protest During Appeal
Karnataka HC Sets Aside Ex Parte GST Order and Bank Attachment for Violation of Natural Justice
GST Confiscation Order Can’t Be Issued Without a Fair Hearing U/S 130, Uttarakhand HC Quashes Order
11 Apr 26
IT Dept Launches Kar Saathi AI Chatbot to Simplify ITR Filing for AY 2026-27
MSMEs Raise Concerns Over GST Issues and Complex Procedures, Call for Quick Refunds
GSTN Allows Editable Pre-Deposit Percentage in Form APL-01 Appeals
10 Apr 26
New TAN Forms 134 and 135 Bring Mandatory PAN, AIN, CIN Requirements for All Deductors
Form FN 110 Filing Made Mandatory for NGOs Altering Accumulation Plans
Jharkhand High Court: Writ Petition Not Maintainable After Missing 120-Day GST Appeal Deadline
Punjab & Haryana HC Calls GST Notice Vague for Alleging Excess ITC Without Evidence
GSTAT Dismisses Profiteering Allegations Against Sobha Ltd in GST Case
09 Apr 26
CBDT Revises Form 49B: New Rules for TAN Application
RBI May Cut Rates Amid Global Uncertainty, Says FM Sitharaman
Top Income Tax Sections You Must Know in the New Law
GSTN Rolls Out IMS Excel-Based Utility v1.0 to Ease GST Compliance
MCA Reminds Stakeholders to Submit NDH-3 Forms by 30th April 2026
08 Apr 26
Foreign Remittance Compliance 2026: New Form 15CA & 15CB Rules Simplified
RBI May Cut Rates Amid Global Uncertainty, Says FM Sitharaman
GSTN Introduces IMS Offline Utility v1.0 to Simplify Taxpayer Compliance
Ahmedabad ITAT Grants Relief to Senior Citizen, Condones 153-Day Delay; Orders Fresh Assessment
IT Utility Eases Comparison of Old vs. New Tax Rules (1962 vs 2026)
Uttarakhand HC: Filing NIL GST Returns Is Not a Valid Ground for Cancellation of Registration
07 Apr 26
New Income Tax Forms 97 & 98 Replace Form 60 & 61 from April 2026
New Income Tax Form 104 Replaces Form 10A: Auto-Fill, Fewer Documents, Faster Approval for Trusts
New Income Tax Form 112 Replaces Form 10B & 10BB for NPOs from April 2026
Delhi High Court Quashes Notice Pursued by IT Department for 9-Year-Old Tax Dues
J&K–Ladakh HC Allows GST Registration Revival Despite Time-Barred Appeal
P&H HC Quashes GST Assessment Order for Ignoring Assessee’s Reply to SCN in ITC Fraud Case
06 Apr 26
GST Council meeting likely in end-May or June
Salient Features of New Income Tax Act, 2025
New Income Tax Forms 97 & 98 Replace Form 60 & 61 from April 2026
05 Apr 26
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship
Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method
ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137
04 Apr 26
Calcutta HC Quashes GST Refund Rejection Over 15-Day Reply Violation
How GST Software Handles Notices & Hearings Easily U/S 73
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.
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