Welcome to Goel Sharma & Associates

We are a reputed Chartered Accountants firm based in Delhi NCR, founded by an ex-partner of a leading CA firm, alongside a dynamic and energetic team committed to delivering expert professional services with integrity and adherence to the highest standards of professional ethics. Backed by over 35 years of extensive experience in the profession, we have built a strong reputation for excellence and trust.

Our firm is registered with the Institute of Chartered Accountants of India (ICAI) and empaneled with the Reserve Bank of India (RBI) & Comptroller and Auditor General of India (CAG) for statutory audits of public sector Banks and Undertakings. We offer a comprehensive range of services across multiple verticals, including Audit & Assurance, Risk Advisory, Transaction Tax Advisory, Management Consultancy, Direct & Indirect Taxation Advisory, Corporate Laws & other Regulatory Compliance, Business Process Outsourcing, Virtual CFO / Strategic Advisory, Corporate Restructuring, Merger & Acquisition, Private Equity, Valuation Services, Due Diligence Support services, Listing on SME Exchange or Main Board.

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Our Vision

To be the most respected and trusted professional firm, committed to delivering excellence and value-driven solutions.

Our Mission

Empowering clients with expert financial, tax, and regulatory solutions through integrity, insight, and excellence.

Our Team

Our firm comprises a dedicated team of professionals with deep regulatory expertise and sharp business acumen.

Our Core Values

Integrity

Integrity

Knowledge

Responsibility

Contributing Value

Commitment

Excellence

Reliability

Trust

Teamwork

Innovation

Quality

Inclusion

Our Services

Audit and Assurance Services

We offer comprehensive Audit and Assurance Services aimed at enhancing the credibility of financial information

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Risk Advisory Services

Our Risk Advisory Services are designed to help organizations proactively identify, assess

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Direct Taxation Services

Our Direct Tax Advisory Services are designed to provide strategic guidance, compliance

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GST Advisory Services

Our firm provides end-to-end support to ensure businesses remain compliant with evolving GST laws

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Corporate Tax Advisory Services

Our Corporate Tax Advisory Services are tailored to meet the evolving needs of businesses in managing

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Corporate Law & Related Matters

Our team offers comprehensive legal and compliance support under Indian corporate laws

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Transaction Advisory Services

We offer a comprehensive suite of Transaction Advisory Services to guide clients through

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Business Process Outsourcing (BPO) Services

We offer scalable BPO solutions to help businesses streamline operations, reduce costs, and focus

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Virtual CFO & Strategic Financial Advisory

Our Virtual CFO and Strategic Financial Advisory services provide high-level financial oversight

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Business Valuation Services

Our team offers comprehensive legal and compliance support under Indian corporate laws

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News & Updates

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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