Chartered Accountants - Phagwara, Punjab

Complete CA Services for Every Financial and Compliance Need

From income tax planning to statutory audit, GST compliance to business advisory, CA Deepak S Gupta & Company provides the full range of professional services your business and personal finances require.

500+Clients served
15+Years of CA practice
5Core service areas
100%On-time filing record
Taxation

Income Tax Filing and Planning

Accurate, on-time tax filing for individuals, salaried employees, professionals, firms and companies. We handle every ITR form, identify all legitimate deductions and ensure you never pay more tax than you legally owe.

  • ITR filing for individuals, HUFs, firms and companies
  • Tax planning to minimize liability throughout the year
  • Advance tax computation and TDS compliance
  • Handling notices, assessments and appeals
  • Capital gains, foreign income and special income reporting
Talk to Our Tax Team
ITR Filing Dashboard - AY 2024-25Live
Salaried Individual (ITR-1)
Form 16 verified, deductions applied
Filed
Business Income (ITR-3)
P&L and balance sheet reconciled
Filed
Company Return (ITR-6)
Audit report attached, MAT computed
In Progress
Capital Gains (ITR-2)
Equity, MF and property transactions
Reviewing

GST Compliance Tracker

FY 2024-25
Return Filing Schedule
GSTR-1
Outward supply details, by 11th monthly
Active
GSTR-3B
Monthly summary with tax payment, by 20th
Active
GSTR-9
Annual return reconciling all monthly filings
Active
ITC Recon
Input tax credit matching and optimization
Active

Zero penalty filing - all deadlines tracked and managed for you

GST Compliance

GST Registration, Returns and Compliance

Avoid penalties, stay compliant and manage your GST obligations without the stress. We handle registration, monthly and quarterly returns, reconciliation and advisory for businesses of all sizes.

  • GST registration for new and existing businesses
  • GSTR-1, GSTR-3B, GSTR-9 and annual return filing
  • Input tax credit reconciliation and optimization
  • GST audit and assessment representation
  • Advisory on GST applicability, rates and structuring
Discuss GST Compliance
Audit and Assurance

Statutory, Tax and Internal Audit

Our audit services go beyond ticking regulatory boxes. We provide thorough, independent reviews that give you and your stakeholders confidence in your financial statements.

  • Statutory audit for companies under the Companies Act
  • Tax audit under Section 44AB of the Income Tax Act
  • Internal audit for operational and financial controls
  • GST audit and reconciliation
  • Audit reports prepared to professional standards and on time
Schedule an Audit Consultation

Statutory Audit Checklist

FY 2023-24 - Companies Act 2013

Trial balance and ledger review
All accounts reconciled
Bank reconciliation - 12 months
Verified and signed off
Fixed assets and depreciation
Schedule verified, additions confirmed
Related party transactions
Disclosure and approval pending
Auditor's report drafting
In final review

Monthly Books - October 2024

Reconciled and up to date
8.4LRevenue
5.2LExpenses
3.2LNet Profit
Sales - B2B invoices
Oct 31
+6,84,500
Office rent and utilities
Oct 01
-42,000
Salary disbursement
Oct 30
-1,85,000
GST liability paid
Oct 20
-98,200
Consultancy income
Oct 15
+1,56,000
Accounting and Payroll

Accounting, Bookkeeping and Payroll

Clean, up-to-date books are the foundation of every sound financial decision. We manage your accounts so your records are always accurate, organized and ready for filing or review.

  • Monthly bookkeeping and account reconciliation
  • Preparation of financial statements and MIS reports
  • Payroll processing and salary compliance
  • Accounts payable and receivable management
  • Cloud accounting setup and support
Set Up Your Books
Business and Corporate

Business Registration, Corporate and Financial Advisory

Starting a business or planning your next move? We guide you through every structural, regulatory and financial decision, from choosing the right business form to managing ROC filings and beyond.

  • Company and LLP incorporation and registration
  • ROC annual compliance, filings and secretarial support
  • MSME, Startup India and other registrations
  • Business structuring and financial advisory
  • Loan documentation, project reports and CMA data preparation
Plan Your Business Structure
Company Registration Journey
01
Choose Business Structure

Pvt Ltd, LLP, OPC - we advise on the right form for your goals and tax efficiency

02
Name Approval and DSC

MCA name reservation, DIN and digital signature certificates arranged

03
MOA, AOA and Incorporation

Memorandum and Articles drafted and filed with Registrar of Companies

04
PAN, TAN and GST

All tax registrations obtained and compliance calendar set up from day one

05
Ongoing ROC Compliance

Annual filings, board meetings and secretarial work managed every year

Common Questions

Questions About Our Services

Which ITR forms do you file?
We file all ITR forms (ITR-1 through ITR-7) for individuals, HUFs, firms, companies and trusts. We also handle late filing, revised returns and rectification requests.
Is tax audit mandatory for my business?
Tax audit under Section 44AB is mandatory if your business turnover exceeds Rs 1 crore (Rs 10 crore for digital transactions) or professional receipts exceed Rs 50 lakh. We assess your situation and advise accordingly.
Do you handle GST for e-commerce and export businesses?
Yes. We handle GST for all business types including e-commerce sellers, exporters requiring LUT or refund, and businesses with inter-state supply obligations.
Can you help with bookkeeping if I use Tally or other software?
Yes. We work with Tally, Zoho Books, QuickBooks and other platforms. We can manage your books within your existing software or set up a new system suited to your scale.
Do you serve clients remotely or only in Phagwara?
We serve clients in person at our Phagwara office and remotely across Punjab and India via phone, WhatsApp, email and video calls. Most services can be handled entirely remotely.
What is the fee for an initial consultation?
The initial consultation is complimentary. Following that, we provide transparent upfront fee information based on your specific requirements. No hidden charges.
Get Started

Not Sure Which Service You Need? We Will Help You Find Out.

Reach out via WhatsApp, phone or our enquiry form and our team will guide you to the right solution for your specific situation. No obligation, no complicated process.