IMPORTANT DATES : > Deposit of GST under QRMP scheme for July . : 25/08/2026      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > 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 October 31. : 31/08/2026      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026      > 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. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 

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.