• We offer a bouquet of fully integrated tax and regulatory services.

  • New Market, STT Nagar, TT Nagar, Bhopal, Madhya Pradesh 462003

  • The founder & proprietor, was enrolled as a member of the Institute

About RN Gupta & associates

CA R.N Gupta, the founder & proprietor, was enrolled as a member of the Institute of Chartered Accountants of India in 1981. A competent professional with over 37 Yrs of vast experience in almost every facet of the Accounting and Auditing, Taxation, search and seizure cases, Finance, Costing, Budgeting and consulting profession. He is an ardent finance professional who is well versed in tax laws, commercial laws, company law, accounting and auditing standards, management consultancy etc. and providing services to the wide spectrum of clientele of the firm

R.N Gupta & Associates is a chartered accountancy firm founded by CA R.N Gupta in February, 1980 having its Registered Office in Bhopal. We are registered with the Institute of Chartered Accountants’ of India with Firm Registration No. 001419C & Membership No. is 070590.  The firm consist of team of dedicated, hardworking, client friendly, experienced and well qualified staff providing consistent Services to large number of satisfied clients across India. The firm is located at 6, New Market (1st Floor), T.T Nagar, Bhopal.

Our Service

Audit
Services

GST Audit, Statutory Audit, Listed Companies, Pvt. and Public Ltd., LL.P., Charitable Trust

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Direct & Indirect
Taxation

Filling of Income Tax return for Individuals, Firms(including Limited Liability Partnerships)

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Company Law Matters and Secretarial Compliances

Help in designing of an accounting software or selection of a ready-made software

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Book Keeping and Accountancy

Compliance of the procedure including Chartered Accountants Certification for repatriation

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FEMA / RBI Related compliances

Transfer Pricing Audit – Domestic Transfer pricing and Internatinal Transfer Pricing

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Transfer Pricing / International Taxation

Framing of Scheme., Coordination with Corporate Lawyer., Coordinate/ Pursue the

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News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jan 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30 Jan 25 Issue of TCS certificate for December quarter by All Collectors
30 Jan 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 25 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jan 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
30 Jan 25 Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
31 Jan 25 TDS Statements for December quarter.
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