IMPORTANT DATES : > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 

Welcome to
P S A G & Associates

P S A G & Associates is a Chartered Accountant Firm with a team of highly qualified and motivated professionals, offering integrated one-stop services.

Our entire team was associated with M/s S R Goyal & Co. (since 1992) for the entire period of their respective experience. On account of the reconstitution, the entire team reconstituted itself under P S A G & Associates w.e.f. December, 2023.

Our team has vast experience of more than 32 years providing service in the field of Statutory Audits, Internal Audits including Operations and Process Audit, Information System Audit, Management and Financial Consultancy.

 
     
   
 

Our Services

Services to BFSI Sector

Management Audit Loan Files Review Functional Testing of Loan Software implemented at NBFC/HFC Review of credit underwriting and lending by NBFC/HFC..

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Internal Audit

Accounting and Financial Reporting Audit Risk Based Internal Audit Management Audit Operational Audit Performance Audit..

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Audit & Assurance Services

Statutory Audit under various laws including Companies Act, Income Tax Act, Goods and Services Act..

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Advisory & Consultancy

Business advisory Transaction support Business valuation Corporate finance IFRS advisory..

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Corporate Law

Assistance in filing of applicable ROC forms Maintenance of various registers and documents..

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Accounting & Business Support

Assistance in implementation of Ind AS and IFRS Accounting process Payroll accounting XBRL support..

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