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
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June 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
22 Jul 26 Summary Return of April-June 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,
24 Jul 26 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, W
24 Jul 26 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, Odish
28 Jul 26 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.
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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