• Welcome To GOYAL TYAGI & ASSOCIATES

    Chartered Accountants

  • Our Vision

    To be the most preferred professional services firm, and to be respected as trusted advisors by our clients and business partners.

  • Our Mission

    To establish a relationship with our clients where we deliver value-oriented quality services in professional and time-bound manner and also upholding the code of conduct and ethics of the profession.

Goyal Tyagi & Associates

Goyal Tyagi & Associates is a firm of young, energetic and progressive Chartered Accountants, Corporate Tax Advisors and Business Consultants in India.

The firm is based in New Delhi and is engaged in offering professional services ranging from setting up of business to Statutory Compliances and from Audit, Due Diligence to Corporate Advisory, by maintaining highest ethical professional standards.

We have strong network in complementary areas of business and can therefore assist a wide range of clients from individuals to companies. We help both new business start-ups and also more established and growing businesses.

About us

Our Services

Direct Taxation

We provide practical, effective and cost-efficient solutions to the taxpayers by organizing their

Indirect Taxation

Our team assist in regulatory compliances and assist on critical issues under

Audit and Assurance

We offer tailor made extensive auditing and assurance services to Clients

Corporate Compliance

We offer a wide range of tailored Corporate Services and advice our clients so that the

Accounting Support Services

With an aim to manage the heavy workloads of our clients, we offer a wide range

Business Services and Outsourcing

Our vast experience in the field of process advisory enables us to provide

News & Due Dates

Latest Updates
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Due Dates
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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Blogs
  • 10 Aug 2022 Section 194R – TDS ON BENEFITS OR PERQUISITES -   Background Finance Act 2022 has inserted new section 194R in the Income T...
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