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 Values

Integrity

Integrity

Knowledge

Responsibility

Contributing Value

Relationship

Excellence

Reliability

Trust

Teamwork

Excellence

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 Jun 26 "Payment of TDS/TCS of May. 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 Jun 26 "Seller to upload declarations received in May, from buyers for non-deduction of TCS. "
07 Jun 26 Return of External Commercial Borrowings for May.
10 Jun 26 Monthly Return by Tax Deductors for May.
10 Jun 26 Monthly Return by e-commerce operators for May.
11 Jun 26 Monthly Return of Outward Supplies for May.
13 Jun 26 Monthly Return by Non-resident taxable person for May.
13 Jun 26 Monthly Return of Input Service Distributor for May.
13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 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 April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 26 E-Payment of PF for May.
15 Jun 26 Payment of ESI for May
15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.
15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.
15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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