Kolkata - 700001
psaworkoffice@gmail.com
+91- 9123631155
Praveen Surana & Associates
Giria Trade Centre, Room No - 502 5th Floor, 48 Ezra Street, Kolkata - 700001

+91- 9123631155

psaworkoffice@gmail.com


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Praveen Surana & Associates

"Chartered Accountants"

Audit & Accounting

Statutory/Other Audit of Public and Private Limited Companies..

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Assessment Of Income Tax

Consultancy on various intricate matters pertaining to Income tax..

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GST

GST Migrations and Registrations. Filing of GST Returns..

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Valuation

Valuation under Companies Act, 2013..

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IMPORTANT DATES : > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026 > E-filing details of declarations received for non deduction of TDS, during April-June at income tax efiling portal with TAN login. : 15/07/2026 > E-Payment of PF for June. : 15/07/2026 > Payment of ESI for June : 15/07/2026 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026 > Payment of tax under Composition Scheme for June quarter. : 18/07/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026 > 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. : 20/07/2026 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026 > 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 and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026 > 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, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026 > 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, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026 > 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026 > 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. : 28/07/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026 > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026

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About Us

Praveen Surana & Associates is a chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Praveen Surana & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Our Mission

We aim to maintain highest possible Standards of objectivity, independence, integrity, confidentiality, and professional conduct with a practical approach. Quality of service is maintained under all costs and circumstances.

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Calculators

GST Calculator
GST can be calculated simply by multiplying the Taxable amount by GST rate.

Tax Calculator
The Income Tax Calculator will allow you to calculate your income.

HRA
our HRA calculator to understand how much tax you could save on your HRA.

EMI
EMI Calculator for calculate your Car Loan, etc..

Our Services

Audit & Accounting

Statutory/Other Audit of Public... Read more...

Financial Consultancy

Preparation of Accounting Manuals... Read more...

Corporate Management

Management Information System, Asset Liability... Read more...

E-filing of Returns

Filing of GST Returns, e-TDS, e-TCS, e-VAT... Read more...

Valuation

Valuation under Companies Act, 2013.. Read more...

Merger and Acquisition

Experience in Merger of Private and Public.. Read more...

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.

Praveen Surana - Founder

Praveen Surana is a seasoned finance and legal professional with extensive academic qualifications and over 15 years of professional experience in taxation, auditing, valuation, and financial advisory.

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Giria Trade Centre, Room No - 502 5th Floor, 48 Ezra Street, Kolkata - 700001
psaworkoffice@gmail.com +91-9123631155

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Praveen Surana & Associates

Audit & Accounting

Assessment Of Income Tax

GST

Valuation

Query Sheet

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2000+

About Us

Our Mission

What's New

Calculators

Our Services

Audit & Accounting

Financial Consultancy

Corporate Management

E-filing of Returns

Valuation

Merger and Acquisition

Our Team

Praveen Surana - Founder

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