IMPORTANT DATES : > Quarterly return of Outward Supplies for October-December. (QRMP) : 15/01/2025      > Monthly Return by Non-resident taxable person for December. : 15/01/2025      > Monthly Return of Input Service Distributor for December. : 15/01/2025      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed. : 15/01/2025      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2025      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2025      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2025      > TCS Statements for December quarter. : 15/01/2025      > ESI payment for December. : 15/01/2025      > E-Payment of PF for December. : 15/01/2025      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2025      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December 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. : 24/01/2025      > Summary Return of December 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. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 
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Welcome to VPGS & Co.

The firm VPGS & Co. was set up in 1986 & provides professional services to a large number of corporate clients, central banks, banks,insurance companies, public sector corporations in India. The firm has 7 partners and is supported by a well experienced team which include Chartered Accountants, Company Secretaries, Advocates. A strong team of professionals from various fields support the Partners. Each team has developed specialized knowledge in their respective area of functioning.

OUR TEAM MEMBERS

Our Partners are reputed with being subject & industry experts and take pride in a work culture that is both client-centric and knowledge

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Our Services

Accounting

Book Keeping and Accounting for Individuals, Firms, NGOs and Companies, Design, implementation

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Audit and Assurance

Our Audit and Assurance division undertakes various kinds of Services aimed to provide effective

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Income Tax

Preparation of income tax returns for all assessees. Assessment of Tax Returns. Consultancy in Income Tax matters

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GST

GST Migration and Registration for existing Assessee. GST Registration for new Assessee.

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Company Law Matters

Formation of company in India, viz. Private Limited, Public Limited, wholly owned subsidiary company

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Start-up Services

Obtaining Business licenses. Incorporation filings. Setting up Policies, Procedures & internal controls.

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