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Our Mission

Agarwal Vikash & Associates strives to provide its clients an end to end solution through appropriate, customized and innovative concepts.

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Our Vision

Agarwal Vikash & Associates aspires to become an expansive service provider of highest quality services through each field's brightest, most ethical and inspired minds.

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Clients Satisfaction

We are firm believer that our development and growth is straight forwardly related to growth and development of our honoured Clients.

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We are Committed To

Agarwal Vikash & Associates will be extending all assistance and guidance to its Clients for a smooth running of their compliance.

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Our Services

Goods & Service Tax
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GST Migrations and Registrations. GST Implementation. Transition from Pre-GST to GST Regime.

Excise, Custom, DGFT
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Refund from Department, DEPB license, EEPC, Drawback, Audit and assessment, Litigation related work

Sales Tax / VAT /CST
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Audit and assessment, Refund of Pre- Deposit, Scrutiny, Litigation, Matter related to Bureau of investigation

Legal Service
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Drafting/Filing and Representation for Show Cause Notices. Drafting/ Filing and Representation for Appeal.

Direct Tax
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Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management and Advisory Services.

Accounting & Auditing
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Financial Accounting, Financial Reporting, MIS Reports, Ensuring compliance with policies, procedures and statutes.

About Us

Agarwal Vikash & Associates are not only concerned with the quality of services but also care for our approach, value, commitment and behaviours towards fulfilment of clients objective. With a strong belief in individuality of each client, we always endeavour to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism.

About Us

Event Calendar

Monthly Return by Tax Deductor for October. Outward supplies of taxable goods and/or services. Important dates of returns and other events of goods and service tax, income tax, tds, fema, companies acts and others