Tax planning, GST compliance, audits, and advisory — handled by two partners who review every filing personally before it goes out.
Trusted by 210+ businesses across Punjab
A firm that knows your business well enough to catch a problem before it becomes one.
No account managers, no hand-offs — the partner who scopes your engagement is the one who signs off on it.
Chibber Goyal & Associates was founded on a simple idea: accounting should be quiet, accurate, and on time — not something you notice until the day you need it.
Over thirty-five years, we've worked with proprietors, partnerships, private limited companies, and individuals across Punjab — from a shop owner filing their first ITR to manufacturing units managing multi-state GST compliance.
Every engagement is scoped and reviewed by a partner directly — nothing goes out on autopilot.
Individual and business returns, advance tax calculation, and year-round planning to keep your liability legitimate and low.
Registration, monthly and quarterly filings, reconciliation, and representation in case of notices or scrutiny.
Audits conducted to ICAI standards for companies, trusts, and partnership firms, with findings explained in plain language.
Private limited and LLP registration, annual ROC filings, and ongoing secretarial compliance.
Monthly books, bank reconciliation, and MIS reports that give you a clear read on the business.
Loan and project reports, valuation support, and structuring advice for expansions or succession planning.
Representation before GST and Income Tax authorities for notices, scrutiny, assessments, and appeals — for clients on retainer and one-off cases alike.
Quarterly TDS/TCS returns, Form 16/16A issuance, correction statements, and reconciliation with Form 26AS.
Employee provident fund and ESI registration, monthly challans, and return filing for businesses with staff on payroll.
A running list of statutory due dates for GST returns, income tax filings, and ROC compliance — a quick reference if you're filing on your own or just want to plan ahead.
Dates shown are illustrative placeholders. Government due dates shift from year to year and can be extended at short notice — confirm current dates on the GST and Income Tax portals, or call us, before relying on this for a filing deadline.
Monthly and quarterly GST filing due dates for regular taxpayers.
| Due date | Return | Applies to | Type |
|---|---|---|---|
| 11th of every month | GSTR-1 | Regular taxpayers (monthly filers) | GST |
| 13th of every month | GSTR-1 (IFF) / GSTR-6 | QRMP taxpayers / Input Service Distributors | GST |
| 20th of every month | GSTR-3B | Regular taxpayers (monthly filers) | GST |
| 22nd / 24th of month after quarter | GSTR-3B (Quarterly) | QRMP scheme taxpayers (state-wise) | GST |
| 18th of month after quarter | CMP-08 | Composition scheme taxpayers (quarterly) | GST |
| 30th April | GSTR-4 (Annual) | Composition scheme taxpayers — annual return | GST |
| 31st December | GSTR-9 / 9C | Annual return & reconciliation, prior FY | GST |
Key due dates for individuals, firms, and companies filing income tax returns.
| Due date | Filing | Applies to | Type |
|---|---|---|---|
| 15th June | 1st advance tax instalment | Tax liability over ₹10,000 | ITR |
| 31st July | ITR filing — ITR-1 / ITR-2 | Salaried individuals, capital gains, no business income | ITR |
| 31st August | ITR filing — ITR-3 / ITR-4 | Business/professional income, non-audit cases | ITR |
| 15th September | 2nd advance tax instalment | Tax liability over ₹10,000 | ITR |
| 30th September | Tax audit report filing | Requiring statutory audit | ITR |
| 31st October | ITR filing (audit cases) | Requiring statutory audit | ITR |
| 30th November | ITR filing (transfer pricing cases) | International / specified domestic transactions | ITR |
| 15th December | 3rd advance tax instalment | Tax liability over ₹10,000 | ITR |
| 31st December | Belated / revised return | Missed the original due date | ITR |
| 15th March | 4th advance tax instalment | Tax liability over ₹10,000 | ITR |
Monthly deposit and quarterly return due dates for tax deducted at source.
| Due date | Filing | Applies to | Type |
|---|---|---|---|
| 7th of every month | TDS deposit (monthly) | Tax deducted in the previous month | TDS |
| 30th April | TDS deposit (March) | Tax deducted in March — extra time vs the usual 7th | TDS |
| 31st July | Q1 TDS return (Form 24Q/26Q/27Q) | Deductions made April–June | TDS |
| 31st October | Q2 TDS return | Deductions made July–September | TDS |
| 31st January | Q3 TDS return | Deductions made October–December | TDS |
| 31st May | Q4 TDS return | Deductions made January–March | TDS |
| 15th June | Form 16 issuance (annual) | Salary TDS certificate for the prior FY | TDS |
Form 16A for non-salary deductions is due within 15 days of the quarterly return due date. Late filing attracts a ₹200/day fee under Section 234E; late deposit attracts 1.5% monthly interest.
Annual filing deadlines for private limited companies and LLPs.
| Due date | Filing | Applies to | Type |
|---|---|---|---|
| 30th May | MSME-1 (half-yearly) | Companies with outstanding MSME dues | ROC |
| 30th September | AOC-4 | Companies — annual financial statements | ROC |
| 30th May | Form 11 (LLP) | LLPs — annual return | ROC |
| 30th October | Form 8 (LLP) | LLPs — statement of accounts | ROC |
| 29th/30th November | MGT-7 / MGT-7A | Companies — annual return | ROC |
New regime is the default; old regime remains available if you opt in.
| Income slab | New regime rate | Old regime rate |
|---|---|---|
| Up to ₹2.5 lakh | Nil | Nil |
| ₹2.5 lakh – ₹4 lakh | Nil | 5% |
| ₹4 lakh – ₹5 lakh | 5% | 5% |
| ₹5 lakh – ₹8 lakh | 5% | 20% |
| ₹8 lakh – ₹10 lakh | 10% | 20% |
| ₹10 lakh – ₹12 lakh | 10% | 30% |
| ₹12 lakh – ₹16 lakh | 15% | 30% |
| ₹16 lakh – ₹20 lakh | 20% | 30% |
| ₹20 lakh – ₹24 lakh | 25% | 30% |
| Above ₹24 lakh | 30% | 30% |
Under the new regime, a standard deduction of ₹75,000 applies and, with the Section 87A rebate, income up to ₹12 lakh (₹12.75 lakh for salaried taxpayers) is effectively tax-free. Senior citizens (60–80 yrs) get a higher old-regime exemption of ₹3 lakh, and super senior citizens (80+ yrs) ₹5 lakh. Health & education cess of 4% applies on top of tax in both regimes; surcharge applies above ₹50 lakh.
The earlier 12% and 28% slabs have been folded into 5% and 18%; a new 40% rate covers luxury and sin goods.
| Rate | Applies to |
|---|---|
| Nil (0%) | Unbranded food staples, individual health & life insurance, lifesaving drugs, educational materials |
| 5% | Daily essentials, packaged food, personal care items, agricultural goods, most medical devices |
| 18% | Standard rate — most goods and services, consumer electronics, small cars, appliances |
| 40% | Luxury & sin goods — tobacco, pan masala, aerated/caffeinated drinks, large luxury vehicles |
| 0.25% / 1.5% / 3% | Special rates — rough diamonds, gold and precious metals |
From first call to filed return, here's the path most clients follow.
A short call to understand your situation and deadlines.
We flag anything missing or inconsistent early.
Written scope and fee agreed before work begins.
Filings proceed on a set calendar with a direct line to your partner.
They caught a GST mismatch our previous accountant had missed for two quarters running. That call alone paid for the year.
First firm that explained my audit findings without making me feel like I needed a translator.
Eighteen years and they still pick up the phone themselves. That matters more than people think.
Book a free initial consultation and we'll walk through your situation together.
Reach out directly, or leave a note and we'll respond within a business day.
Prefer to talk directly? Call +91 98772 18606 or email gstreturnsfzr@gmail.com.