Are you searching for One Stop Registrations , Accounting, Tax & Audit Firm ?

We have been providing various services under one roof in the field of Company Registration, Accounts outsourcing, Auditing, GST Audit, Filing in India.

Corporate Services

Incorporation of company / Limited Liability Partnerships ( LLP ).

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Audit Services

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

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Services for Non-Residents

Allotment of Permanent Account number (PAN)

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Accounting Services

Accounting System Design & Implementation.

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Business Process Outsourcing

Reconciliation of Accounts Payable/ Receivable

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Income Tax

Consultancy on various intricate matters pertaining to Income tax.

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GST

GST is intended to remove inefficiencies in the supply chain due to breakage of credit

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Reasons to Chose CA Firm in HARYANA Lalit Aggarwal And Co.

Client Confidentiality

All the information related to any client is considered confidential and never be disclosed to anyone. Keeping your information secure.

Customer Support

We keep building good relationships with clients and ensure a great impression. We have a time-bound Client Support System.

Time & Cost Effectiveness

We provide Quality Professional Services at par with Industry Standards. Services shall be given Timely & Cost Effective.

50+ Services Offered

We provide one-stop solutions. Which saves time and make business compliances quick. Dedicated team to provide services under one roof.

YOU CAN FOCUS ON WHAT YOU DO THE BEST!

And we take care of all your compliances. From tax filing or annual audits to annual accounting or GST return filing of small, medium or large scale businesses, we do it all. With years of experience in accounting, bookkeeping, tax filing, and registrations, we have been helping all business types to focus on their work and leave the rest to us. We work like your in-house finance coherts and manage all your financial filing and accounting hassles. 1000+ business who are with us currently, can't be wrong.

1000+

Happy Clients

10+

Cities Served

5+

Countries Served

Welcome to Lalit Aggarwal and Co.

Lalit Aggarwal and Co. is a known Chartered Accountants firm in Gurgaon.
We are offering comprehensive professional services in the areas of accounting, Auditing, Direct Tax Consultancy, Indirect Tax Consultancy, Project & Financial consultancy, Management Consultancy, company formation services and other Regulatory Compliances since many years.

The Firm places great emphasis on working with clients as business partner for their success with the highest standard of professional ethics and confidentiality. The Firm maintains a close relationship with clients based on trust and consistent high standards of performance.

We always aim to pay back many times more to our clients. In fact, our endeavor is to give money's value in real commercial terms. We are starving for growth and expansion which is what people are looking for world over.

We always assuring our clients of our best services, at all the times.

Request a callback

Send us an email and we’ll get in touch shortly, or phone between 10 AM and 07:PM Monday to Saturday — we would be delighted to speak.

 
 

News Section

Latest News

31 Jul 20
Service provided by Intermediary in India at location of Supplier of Service subject to GST: Gujarat High Court
Service provided by Intermediary in India at location of Supplier of Service subject to GST: Gujarat High Court
Big Story | Will GST Council raise rates to compensate states?
GST: CBIC notifies Schema for E-Invoice, SEZ units are excluded from E-Invoicing
30 Jul 20
Assocham President: Slash GST Rate, One-Time Loan & Promote Demands
Individuals must Deduct TDS on Payments to Contractors even in Absence of Contract: Supreme Court
Union Finance Secretary Says Centre in No Position to Pay GST Dues to States: Report
States face fresh pressure for GST rate rationalisation
CBDT again extends Due date of filing Income Tax Returns for FY 2018-19
29 Jul 20
Act for the GST Refund Claims within 15 Days or Pay Interest: Delhi HC
Service Tax not applicable on Collection of Octroi for Entry of Goods in discharge of Sovereign Privilege: CESTAT
Relief likely for auto sector on GST, road tax, cess; move to cut cost of vehicle ownership
Centre unable to pay GST dues to States: Union Finance Secretary
28 Jul 20
Decision based on a Debatable point of View can’t be subject to Rectification: ITAT
Centre Releases Rs 13,000 Crore To States, UTs As Last Tranche Of Pending GST Compensation For 2019-20
GST Compensation: Centre Released Rs 1,65,302 Crore to States/UTs for FY 2019-20 against Rs 95,444 crore cess collection
No TDS on Payment to Non-Resident Indian for Purchase of Raw Material: ITAT grants relief to Honda Cars India
27 Jul 20
GST: Kerala Govt. issues Guidelines to file periodic Return in GSTR-3B to avoid Incorrect Disclosure of ITC
ITAT directs AO to allow Depreciation on Actual Cost of Assets without reducing the amount of Subsidy to Nestle India
Amount on which TCS not collected from buyer to be reported: CBDT notifies Income-tax (17th Amendment) Rules, 2020
26 Jul 20
High Court to formulate Substantial Question of Law & only thereafter hear Appeal on Merits: Supreme Court
GSTN New System to Send Liability Statement in GSTR 1 Supply Return Via Email
Businesses with More Than INR 500 Crore Turnover to Record GST e-Invoices from Oct
25 Jul 20
Allow TRAN-1 & TRAN-2 Return Filing If failure of Appellant was due to Technical Glitches on Common Portal: Chhattisgarh HC directs Commissioner to refer matter to GST Council
Govt. likely to announce Advance version of existing GST Return Filing system by October 1, 2020
GST e-invoicing compliance threshold raised, now for sales up to Rs 500 crore
GST Rates Can Be Reduced Further As Tax Base Increases: Finance Secretary
24 Jul 20
Allow TRAN-1 & TRAN-2 Return Filing If failure of Appellant was due to Technical Glitches on Common Portal: Chhattisgarh HC directs Commissioner to refer matter to GST Council
E-invoicing of GST compulsory from Oct 1, with higher threshold
Govt dumps new GST return system; to continue with modified version of existing one
GST I-T mop up in Q1 very encouraging, indicates economic recovery: Finance secy
23 Jul 20
Coal Handling & Distributor Charges to Attract 18% GST for Supplies: AAR
18% GST applicable on Renting Non A/c Buses in the name of APSRTC: AAR
Explained: How lower mop-up has translated into delayed GST compensation
Directorate General of GST Intelligence detects Rs 72 crore tax evasion
22 Jul 20
18% GST on Coal Handling and Distributor Charges whenever Supply is made to Consumers: AAR
ITC can be claimed on Water Slides but not on Site Development and Swimming Pools, rules AAR
Input Tax Credit can’t be claimed on Lift procured and Installed in Hotel Buildings, says AAR
CBIC enables Filing Form GSTR-4 Annual Return by Composition Taxpayers on GST Portal
21 Jul 20
Madras HC has Held that Time Limit Under GST Transactional Credit, Mandatory
e-Campaign for Income Tax Voluntary Compliance Started by CBDT
Rajasthan Govt appoints Arvind Mishra as an Additional Commissioner at State Level Screening Committee on Anti-Profiteering
MCA extends term of office of Judicial Member as Acting President, at NCLT for 1 month
20 Jul 20
GST theft will stop, this plan of UP finance minister to crack down on those who defraud the government
No Capital Gain Tax on Conversion of Land held as Stock, Transferred upon HUF-partition: Karnataka HC
GSTN issues Advisory on Interim measure for Filing Revocation of Cancellation Order in Appeal Channel
19 Jul 20
COVID-19: CBIC to clear pending GST Registrations under ‘Special Drive’ by July 30
Time limit for availing transitional credit under GST is mandatory, says Madras HC
Govt blocked fake GST claims worth ?1,875 cr: Official
18 Jul 20
ransitional ITC cant be availed of except within the stipulated Time Limit: Madras HC
1,377 risky exporters who claimed Rs 1,875 crore GST refunds not traceable in principal place of business
CBIC gives nod to clear Pending GST Registrations under special drive by July 30

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)
10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
11 Sep 20 Filing of GSTR-1 for the month of August, 2020
13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
15 Sep 20 P.F Payment for the month of August 2020
15 Sep 20 ESIC Payments for the of August 2020
15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020
15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
15 Oct 20 P.F Payment for the month of September 2020
15 Oct 20 ESIC Payments for the of September 2020
15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020
20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020

Blog News

  • 04 Feb 2019 Text - Text
  • 28 Jan 2019 GST on advances received for future supplies - Dear Esteemed Professional Colleagues, Greeting of the day! Friends today i am w...
  • 13 Jan 2017 Key Points In Creation Of HUF, Tax saving in HUF AND Format of Affidavit for HUF creation and for apply PAN of HUF - KEY POINTS IN CREATION OF HUF AND FORMAT OF DEED/AFFIDAVIT FOR CREATION OF HUF: ...
  • 11 Jan 2017 JOB WORK PROVISIONS UNDER GST- AT A GLANCE - GST will be new world of opportunity for all the chartered accountants as well a...
  • 24 Jun 2016 BREXIT: How Will It Affect India? - BREXIT: How Will It Affect India? The United Kingdom has held the referendum for...
  • 05 Jun 2016 BASICS OF HARYANA VAT - In era of competition every client is looking for complete solution under one ro...
  • 16 Mar 2016 Records/Registers maintained by a Registered Central Excise Manufacturer / Dealer - Records/Registers maintained by a Registered Central Excise Manufacturer/Dealer:...
  • 01 Feb 2016 Collaborations & Joint Development Agreement and Capital Gains Tax - Collaborations & Joint Development Agreement and Capital Gains Tax: A joint ...
  • 26 Jan 2016 Magic of Zero tax on Rs. 10 Lakhs salary Income - Magic of Zero tax on Rs. 10 Lakhs Income Item No. Nature Amount 1 Basic Tax Exem...
  • 17 Dec 2015 Rules regarding quoting of PAN for specified transactions amended effective from 1st January, 2016 - Rules regarding quoting of PAN for specified transactions amended The Government...
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    Monday to Friday
    10 AM to 8 PM

    #2030/31, Sector-105, RAJENDRA PARK, GURGAON, HARYANA

    Email:
    lalit.agrwal@gmail.com

    Call Us:
    +91 999 956 5491