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Welcome To Balakrishnan & Co

Accounts and Taxation

GST and Income Tax advisory and filings, TDS/TCS, Advance and Professional Tax, Book keeping, accounting..

Welcome To Balakrishnan & Co

Audits and Certifications

Secretarial, Compliance and Internal Audit, Due Diligence, Legal Opinion and Search Reports, Reconciliation reports and certifications..

Welcome To Balakrishnan & Co

Secretarial and Legal

Company, LLP, NPO and other entity incorporation/registration, Annual and Event based compliance under Company Law..

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IMPORTANT DATES : > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025 > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025 > E-Payment of PF for July. : 15/08/2025 > Payment of ESI for July : 15/08/2025 > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

What We Do?

Services

Secretarial and Legal

Company, LLP, NPO and other entity incorporation/registration, Annual and Event based compliance under Company Law..

Audits and Certifications

Secretarial, Compliance and Internal Audit, Due Diligence, Legal Opinion and Search Reports..

Accounts and Taxation

GST and Income Tax advisory and filings, TDS/TCS, Advance and Professional Tax, Book keeping, accounting..

Start-up Advisory

Start-up registration and business model planning, Support in investor identification and fund raising..

What are we?

About Us

Established in 2023, Balakrishnan & Co is a forward-thinking chartered accountancy firm dedicated to providing comprehensive professional services tailored to your needs.

At Balakrishnan & Co, our mission is to deliver reliable and customized solutions to empower businesses and individuals to achieve their financial goals with confidence. We provide strategic insights and tailor-made solutions to address your unique challenges and foster growth.

Feel Free To Contact Us

Get In Touch

+91-9935012345

gbalu5363@gmail.com

Let's partner for Success and unlock new opportunities and achieve your business goals with our trusted expertise. Together, we'll build a successful future.

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