Contact us at : +91-141-2554483
 
     
   
   
     
   
 
IMPORTANT DATES : > Monthly Return of Input Service Distributor for August. : 13/09/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026      > Monthly Return by Non-resident taxable person for August. : 13/09/2026      > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026      > E-Payment of PF for August. : 15/09/2026      > Payment of ESI for August : 15/09/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026      > Deposit of GST under QRMP scheme for August . : 25/09/2026      > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026      > Quarter 2 – Board Meeting of All Companies : 30/09/2026      > Annual General Meeting of All Companies. : 30/09/2026      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026      > 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 Nov 30.? : 30/09/2026      > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026      > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026     
 
     
   
 

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Updated Till : 13-09-2026
 
     
   
 

Ghiya & Co. - What We Are

Constituted in 1958, we are amongst the largest and oldest audit, accountancy and consulting firm at Jaipur and have branches at Ajmer, Bhilwara, Surat, Ahmedabad, Chhattisgarh and Mumbai managed by 17 partners. We have the patronage of a large number of clients engaged in various fields of business viz. Gems & Jewellery, Trading, Handicrafts, Exporters, Manufacturers, Real Estate, ITA approved Travel Agent, Hospital, Schools, Charitable Trusts, Co-op. Societies, Chemicals, Insurance, Infrastructure etc. We have maintained strong ethical and operational practice in the conduct of our business, which is evident from the faith reposed by our clients who have chosen to stay with us for a period of more than 65 years.

Our firm is also included in the panel maintained by the Comptroller & Auditor General of India (CAG) for allotment of audit of major P.S.U., with empanelment no. CR0039 and Reserve Bank of India for allotment of Public Sector Banks and Financial Institutions with unique code no. 292592 for a continuous period of more than 55 years.

During these years we have specialized in audits of various types viz. Central Statutory audit of PSU bank, internal, special, interim, stock, concurrent including audit of Banks, Financial Institutions and State Financial Corporations and the like.

In order to keep pace with changing times and the imperative need, consequent to widespread use of computers in the business processes, we have included Audit of Information Systems, in the range of services offered by us. To enable the venture, two of our Partners, Mr. Sanjay Ghiya and Shubham Gupta have passed the DISA examination, conducted by ICAI, 1 partner is certified financial market and security law professional,9 partners also hold the certificate on Concurrent Audit of Bank issued by ICAI and 3 partners hold certificate on Forensic Audit and Fraud Deduction issued if ICAI.

 
       
Objective Our Leadership Our PEOPLE Our Service
Our firm is committed to delivering high-quality financial, accounting, and advisory Sanjay Ghiya, Partner (FCA, DISA): Being a member of ICAI possess thorough experience in the  S. K. Ghiya
RG Verma
Shiv Shankar Heda
Regulatory Returns
Preparations of Financial Statements
Management Information System
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