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.

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News Section

News

10 Feb 20
CA Prafulla P. Chhajed steps down as ICAI President
Sri Lanka slashes down VAT and Amends Taxes on Tobacco
Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
09 Feb 20
Centre, State Tax Officers to Share Taxpayers Data Over GST Evasion
GST Council will revise rates yearly, says FM Sitharaman
08 Feb 20
ITAT allows Income Tax Exemption to Society engaged in imparting Education through Schools
CBIC again extends Due Date for Filing Form GST TRAN-1
28 Jan 20
GST collections for January may hit record Rs 1.15 lakh crore
GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement
Important ! GST Portal New Feature on Pre-fill An Application Form for Refund
Government blocks Rs 40,000 crore GST claims on returns mismatch
5,000 companies under scanner over mismatch between I-T and GST filings
27 Jan 20
Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited
Budget 2020: Income tax exemption limit could be raised
Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated
Solved! GSTR 9C Technical Errors While Uploading on Portal
26 Jan 20
Five Structural Changes to Make GST simple, Stable
How e-invoicing under GST will help businesses in the long run
25 Jan 20
CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters
No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT
CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C
23 Jan 20
Cabinets big decision, now GST will be applicable in these two union territories also
GST return: Now taxpayers can file GSTR-3B returns in staggered manner
Small Traders Get Big Relief, more Time to Fill Monthly GST Returns
Good news for taxpayers, last date will be different for GST returns
Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC
22 Jan 20
Finance Ministry to block ITC for entities caught using fake invoices
Gig economy workers may soon have to register under GSTN
Now Offline, Traders will be Able to Fill Returns
INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC
21 Jan 20
Kerala Govt to Find Ways of Curbing GST Evasion on Gold
GSTIN Might Become Mandatory for Online Service Provider
Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues
Govt could be losing ?5 tn in GST revenue over defaults, evasion
Gig economy workers may soon have to register under GSTN
16 Jan 20
Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
15 Jan 20
ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
29 Dec 19
ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
28 Dec 19
CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
27 Dec 19
CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
India is still halfway from realizing GST’s full potential
GST returns not filed? The Taxman can freeze your bank Account

10 Feb 20

CA Prafulla P. Chhajed steps down as ICAI President

Sri Lanka slashes down VAT and Amends Taxes on Tobacco

Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister

09 Feb 20

Centre, State Tax Officers to Share Taxpayers Data Over GST Evasion

GST Council will revise rates yearly, says FM Sitharaman

08 Feb 20

ITAT allows Income Tax Exemption to Society engaged in imparting Education through Schools

CBIC again extends Due Date for Filing Form GST TRAN-1

28 Jan 20

GST collections for January may hit record Rs 1.15 lakh crore

GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement

Important ! GST Portal New Feature on Pre-fill An Application Form for Refund

Government blocks Rs 40,000 crore GST claims on returns mismatch

5,000 companies under scanner over mismatch between I-T and GST filings

27 Jan 20

Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited

Budget 2020: Income tax exemption limit could be raised

Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated

Solved! GSTR 9C Technical Errors While Uploading on Portal

26 Jan 20

Five Structural Changes to Make GST simple, Stable

How e-invoicing under GST will help businesses in the long run

25 Jan 20

CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters

No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT

CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C

23 Jan 20

Cabinets big decision, now GST will be applicable in these two union territories also

GST return: Now taxpayers can file GSTR-3B returns in staggered manner

Small Traders Get Big Relief, more Time to Fill Monthly GST Returns

Good news for taxpayers, last date will be different for GST returns

Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC

22 Jan 20

Finance Ministry to block ITC for entities caught using fake invoices

Gig economy workers may soon have to register under GSTN

Now Offline, Traders will be Able to Fill Returns

INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC

21 Jan 20

Kerala Govt to Find Ways of Curbing GST Evasion on Gold

GSTIN Might Become Mandatory for Online Service Provider

Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues

Govt could be losing ?5 tn in GST revenue over defaults, evasion

Gig economy workers may soon have to register under GSTN

16 Jan 20

Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT

No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC

Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime

15 Jan 20

ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases

Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More

GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand

29 Dec 19

ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application

CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues

28 Dec 19

CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura

NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt

27 Dec 19

CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh

Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k

India is still halfway from realizing GST’s full potential

GST returns not filed? The Taxman can freeze your bank Account

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19

01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19

07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)

11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr

15 Mar 20 P.F Payment

15 Mar 20 ESIC Payments

15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan

16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.

16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020

20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020

20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020

20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)

30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020

30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

Readmore...

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...