Gupta Rustagi & Co.
Chartered Accountants
Welcome to our site


Gupta Rustagi & Co. was established with\\r\\n the aim of providing a comprehensive range of accounting, financial and legal consulting, tax management, auditing and business process out-sourcing services. With soaring aspirations and the zeal to succeed, we endeavor to be a recognized and reputed global professional service provider.



We have been synthesizing\\r\\n our learning from a vast experience-base and converting that into\\r\\n advantage for our clients. Our sphere of specialization includes accounting,\\r\\n auditing, advisory, tax management and a host of other value added financial\\r\\n and legal consulting. We offer expert services to public and private\\r\\n businesses and to individuals as well. Through our reliability and\\r\\n capability, we have been able to establish the trust and satisfaction of our\\r\\n esteemed clients.


Our firm had been\\r\\n founded by Mr. Niraj Gupta and later on Mrs. Meenakshi Gupta joined us as\\r\\n partners. Equipped with the rich professional experience of our\\r\\n partners in the fields of accounting, audit, taxation and planning,\\r\\n we created a niche for ourselves in the industry. We represent the consortium\\r\\n of knowledge and experience in the arena of business process out-sourcing\\r\\n services (BPO). Our experienced and professionally focused team members are\\r\\n dedicated to provide efficient services in a consistent manner.


Our mission is to create synergies through the\\r\\n amalgamation of the various business values with a focus on delivering value\\r\\n based services that result in the maximization of client worth and the\\r\\n enhancement of business prospects and growth. This mission is communicated to\\r\\n every member of the organization. Systematic endeavors are made to ensure\\r\\n each employee''''s commitment to the organizational purpose. Our core business\\r\\n values encompass Confident Leadership, Quality Service, Professional Ethics\\r\\n and Healthy Client Relationship.


All our actions are guided by a well-defined set of objective. They say;


  • To transform our knowledge and competence into competitive advan tage for our clients.

  • To offer quality services with integrity, expertise and professionalism.

  • To offer personalized services that takes into account all the relevant details and the particular requirements of the clients.

  • To enable clients make an informed decisions.

  • To offer services that enhance the prospects in the client''''s areas of operation.


News
  • 11-09-2013
    New Companies Bill passed by Rajya Sabha. It will become law once the President approves the same. Will replace the Companies Act, 1956 after 56 Years.
Update from C. A.
Form 15CA and 15CB

Form 15CA and 15CB pertaining to Foreign Remittance has been revised, will be

applicable from October, 2013.



Service tax return

Service tax return for the period from Oct'12 to Mar'13 to be filed by 31st August, 2013. 

The template for the same made available in the Download section on the ACES website.



Due Date Reminder
  • Jan
  • Feb
  • Mar
  • Apr
  • May
  • June
  • July
  • Aug
  • Sep
  • Oct
  • Nov
  • Dec
05-07-2013 Payment of Service Tax
07-07-2013 Payment of T.D.S
07-07-2013 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
09-07-2013 VAT Return Filling Date Under Gujrat VAT For the month
10-07-2013 Filing of ER 1 Monthly retune for large tax payer unit for period June 2013-14
10-07-2013 Filing of ER 1 Monthly retune for large tax payer unit for period June 2013-14
10-07-2013 ER-2 Return for EOUs for June
15-07-2013 Deposit of DVAT TDS for June
15-07-2013 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.04.2013 To 30.06.2013
15-07-2013 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15-07-2013 P.F Payment
20-07-2013 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
20-07-2013 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-07-2013 Filling of Monthly Return Form 24 For the period (1/06/2013 to 30/06/2013)Under UP VAT
21-07-2013 Deposit of DVAT & CST for the month/quarter ended June
21-07-2013 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2013 to 30/06/2013)
01-08-2013 test
05-08-2013 Payment of Service Tax
07-08-2013 Submission of Forms received in July to IT Commissioner
09-08-2013 VAT Return Filling Date Under Gujrat VAT For the month
05-09-2013 Payment of Service Tax
07-09-2013 Payment of T.D.S
07-09-2013 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
08-09-2013 VAT Return Filling Date Under Gujrat VAT For the month
10-09-2013 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2013-14
10-09-2013 ER-2 Return for EOUs for Aug
10-09-2013 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
13-09-2013 VAT Return Filling Date For the Quarter Under Gujrat VAT
15-09-2013 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.08.2013 To 31.08.2013
15-09-2013 P.F Payment
15-09-2013 Rajasthan VAT due date of payment of VAT for Large Dealers for the period
15-09-2013 Advance Tax Payment
20-09-2013 Vat Payment/Monthly Retur
20-09-2013 Professional Tax Deposit(monthly) of employees
20-09-2013 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-09-2013 Filling of Monthly Return Form 24 For the period (1/08/2013 to 31/08/2013)Under UPVAT
20-09-2013 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21-09-2013 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2013 to 31/08/2013)
21-09-2013 ESIC Payments
21-09-2013 Payment of VAT & WCT TDS under MVAT for Aug
21-09-2013 Deposit of DVAT & CST Tax for Aug
22-09-2013 Issue of DVAT Certificate for deduction made in Aug
22-09-2013 Due Date of VAT Tax Payment of Gujrat VAT
30-09-2013 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-09-2013 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-09-2013 Tax Audit Report
30-09-2013 Professional Tax Deposit(monthly) of organisation
30-09-2013 DVAT-51 Filing for Apr to Jun quarter
30-09-2013 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30-09-2013 Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)Form No. ITR- 3,4
30-09-2013 Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)ITR-5
30-09-2013 Filing of I.T. Returns by Companies ITR-6
30-09-2013 Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)-ITR 7
30-09-2013 Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)-ITR 7
30-09-2013 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30-09-2013 Filing of wealth tax returns (audit applicable)
05-10-2013 Payment of Service Tax
07-10-2013 Payment of T.D.S
07-10-2013 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
09-10-2013 VAT Return Filling Date Under Gujrat VAT For the month
10-10-2013 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2013-14
10-10-2013 ER-2 Return for EOUs for Sep
10-10-2013 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10-10-2013 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
15-10-2013 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15-10-2013 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15-10-2013 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.07.2013 To 30.09.2013
15-10-2013 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.07.2013 To 30.09.2013
15-10-2013 Quarterly T.D.S Return
15-10-2013 P.F Payment
15-10-2013 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.09.2013 To 30.09.2013
20-10-2013 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-10-2013 Vat Payment/Monthly Return
20-10-2013 Professional Tax Deposit(monthly) of employees
20-10-2013 ER-3 Submission of return by SSI units for Sep quarter
20-10-2013 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-10-2013 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-10-2013 Filling of Quarterly Return Form 24 For the period (July to Sept)Under UP VAT
20-10-2013 Filling of Monthly Return Form 24 For the period (1/09/2013 to 30/09/2013)Under UP VAT
20-10-2013 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21-10-2013 Payment of VAT & WCT TDS under MVAT for Sep
21-10-2013 Deposit of DVAT & CST Tax for month/quarter ended Sep
21-10-2013 ESIC Payments
21-10-2013 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2013 to 30/09/2013)
21-10-2013 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
21-10-2013 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
22-10-2013 Due Date of VAT Tax Payment of Gujrat VAT
22-10-2013 Issue of DVAT Certificate for deduction made in Sept form 43
25-10-2013 Filing of Half Yearly Service Tax return. ( April to September)
28-10-2013 Physical Return of DVAT & CST for quarter ended Sep
29-10-2013 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.07.2013 To 30.09.2013
30-10-2013 Return of TDS for Sep quarter in DVAT-48
30-10-2013 Balance Sheet in XBRL format form 23AC and ACA
30-10-2013 Balance Sheet in non XBRL format form 23AC and ACA
30-10-2013 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30-10-2013 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-10-2013 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30-10-2013 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31-10-2013 Filling of Annual Return Form 26 For the period (April 2013to March2014)Under UP VAT
31-10-2013 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31-10-2013 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31-10-2013 ROC
31-10-2013 Professional Tax Deposit(monthly) of organisation
05-11-2013 Payment of Service Tax
07-11-2013 Submission of Forms received in Oct to IT Commissioner
07-11-2013 Payment of T.D.S
09-11-2013 VAT Return Filling Date Under Gujrat VAT For the month
10-11-2013 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2013-14
10-11-2013 ER-2 Return for EOUs for Oct
10-11-2013 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
15-11-2013 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15-11-2013 New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. DVAT-AR1
15-11-2013 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.10.2013 To 31.10.2013
15-11-2013 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.07.2013 To 30.09.2013
15-11-2013 P.F Payment
20-11-2013 Vat Payment/Monthly Return
20-11-2013 Professional Tax Deposit(monthly) of employees
20-11-2013 Filling of Monthly Return Form 24 For the period (1/10/2013 to 31/10/2013)Under UP VAT
20-11-2013 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-11-2013 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
20-11-2013 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
20-11-2013 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21-11-2013 Payment of VAT & WCT TDS under MVAT for Oct.
21-11-2013 Deposit of DVAT & CST Tax for month/quarter ended Oct.
21-11-2013 Issue of DVAT Certificate for deduction made in Oct. form 43
21-11-2013 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2013 to 31/10/2013)
21-11-2013 ESIC Payments
22-11-2013 Due Date of VAT Tax Payment of Gujrat VAT
28-11-2013 Physical Return of DVAT & CST for quarter ended Oct.
30-11-2013 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
30-11-2013 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-11-2013 Professional Tax Deposit(monthly) of organisation
30-11-2013 Audit Report Filling Under Maharashtra Act as u/s 61
30-11-2013 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-11-2013 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
05-12-2013 Payment of Service Tax
07-12-2013 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
07-12-2013 Payment of T.D.S
09-12-2013 VAT Return Filling Date Under Gujrat VAT For the month
10-12-2013 Filing of ER 1 Monthly return for large tax payer unit for period Nov 2013-14
10-12-2013 ER-2 Return for EOUs for Nov.
10-12-2013 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
14-12-2013 VAT Return Filling Date For the Quarter Under Gujrat VAT
15-12-2013 Advance Tax Payment
15-12-2013 P.F Payment
15-12-2013 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.11.2013 To 30.11.2013
20-12-2013 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20-12-2013 Vat Payment/Monthly Return
20-12-2013 Professional Tax Deposit(monthly) of employees
20-12-2013 Filling of Monthly Return Form 24 For the period (1/11/2013 to 30/11/2013)Under UP VAT
20-12-2013 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21-12-2013 ESIC Payments
21-12-2013 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2013 to 30/11/2013)
21-12-2013 Payment of VAT & WCT TDS under MVAT for Nov
21-12-2013 Deposit of DVAT & CST for Nov
22-12-2013 Issue of DVAT Certificate for deduction made in Nov DVAT-43
22-12-2013 Due Date of VAT Tax Payment of Gujrat VAT
30-12-2013 Due Date of VAT Annual Return of Gujrat VAT
30-12-2013 Due Date of VAT Audit of Gujrat VAT
30-12-2013 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30-12-2013 Vat Audit/Statuatory Audit
30-12-2013 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31-12-2013 Professional Tax Deposit(monthly) of organisation