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Welcome to G. S. KOHLI & CO.

G. S. KOHLI & CO. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants.

Click Here to Know More

Welcome to G. S. KOHLI & CO.

G. S. KOHLI & CO. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants.

Click Here to Know More

Welcome to G. S. KOHLI & CO.

G. S. KOHLI & CO. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants.

Click Here to Know More

IMPORTANT DATES : > "E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/09/2026 > Return of External Commercial Borrowings for August. : 07/09/2026 > "Payment of TDS/TCS of August. 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. " : 07/09/2026 > Monthly Return by Tax Deductors for August. : 10/09/2026 > Monthly Return by e-commerce operators for August. : 10/09/2026 > Monthly Return of Outward Supplies for August. : 11/09/2026 > Monthly Return of Input Service Distributor for August. : 13/09/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026 > Monthly Return by Non-resident taxable person for August. : 13/09/2026 > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026 > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026 > E-Payment of PF for August. : 15/09/2026 > Payment of ESI for August : 15/09/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026 > Deposit of GST under QRMP scheme for August . : 25/09/2026 > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026 > Quarter 2 – Board Meeting of All Companies : 30/09/2026 > Annual General Meeting of All Companies. : 30/09/2026 > KYC of All Directors (individuals) who hold DIN on 31st March, 2026. : 30/09/2026 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026 > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026

Our Services

Corporate Services

Incorporation of company, Consultancy on Company Law matters.

Audit

Indepth study of existing systems, procedures and controls for proper understanding.

Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans..

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting..

Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws..

Benefits of Outsourcing

Enables business to concentrate on core business activities. Use of manpower..

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

TDS

Advice on all matters related to compliance of TDS/TCS provisions.

OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Carrer

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm.

Contact Us

R- 739 (Basement) New Rajinder Nager NEW DELHI-110060

Telephone No: 011-28741330, 28745645, 49095927

About Us

M/s. G.S. Kohli & Co. a Medium Sized firm of Chartered Accountants, originally established in 1968 by Shri Gurbachan Singh Kohli. The firm is one of the oldest and renowned in Northern India.

We are a team of Chartered Accountants, providing end to end solutions in Audit Assurance, Direct and Indirect Taxation, Company Law & Advisory Services. Every clients get direct access to a Partner, timely compliance and technology driven services.

The firm having expertise in Internal/ Concurrent Audit, Statutory & Tax Audit, detection and prompt recovery of revenue leakage, stock and book debts audit, Information System Audit, fraud examination and reporting and much more. The firm has also evolved its methods with time to time shifting from using traditional practices to using modern technology and tools. The firm takes pride in adhering to highest standards of quality and ethics.