Gupta Manish & Co.Chartered Accountants

Chartered Accountant · Hisar, Haryana

Manish Gupta, CA.

An independent practice for income tax, GST, audit and company compliance. You work with me directly, from the first conversation to the final filing.

Next statutory due date
—
Loading calendar
Firm Reg. No.043872N
Membership No.581736
Regulated byICAI

The practice

One accountant, accountable for your file.

The practice is deliberately small. That shapes how the work is done.

A direct line

Your questions reach the person doing the work. No handoffs between juniors and no repeating your situation twice.

Scope agreed in writing

Before work starts, you get a written note of what will be done, the documents needed, and the timeline.

Plain-language updates

What was filed, what it means for you, and what is due next, explained without jargon.

Services

Areas of practice

For individuals, proprietors, partnership firms, LLPs and private limited companies.

Income TaxITR · Advance tax · Notices

Return filing for individuals, firms and companies, tax planning, advance tax computation, and replies and representation in assessments and notices.

GSTGSTR-1 · 3B · 9 · 9C

Registration, monthly and QRMP returns, annual return and reconciliation, input tax credit review, and replies to departmental notices.

Audit & AssuranceStatutory · Tax · Internal

Statutory audit of companies, tax audit, and internal and stock audits for banks and businesses.

TDS / TCS24Q · 26Q · 27Q · Form 16

Deduction advisory, quarterly returns, correction statements, and issue of Form 16 and 16A.

Company & LLP ComplianceAOC-4 · MGT-7 · Form 8 · Form 11

Incorporation, annual MCA filings, event-based forms, DIR-3 KYC, and ongoing compliance support.

Financial StatementsSchedule III · AS / Ind AS

Balance sheet, profit and loss and cash flow statements with notes, ready for audit, bank submission and filing.

Valuation & Corporate FinanceValuation · CMA · Projections

Business and share valuation, project reports and CMA data for bank finance, budgets and performance reviews.

How it works

What an engagement looks like

The same five steps for a single return or a full statutory audit.

  1. 01

    Enquiry

    You describe what you need through the form or by email.

  2. 02

    Scope note

    You receive the scope, document list and timeline in writing.

  3. 03

    Documents

    You share records digitally or at the office in Sector 16.

  4. 04

    Work & review

    Computations and drafts are shared for your review before filing.

  5. 05

    Filing & follow-up

    Acknowledgements are sent to you, and the next due date is noted.

Compliance calendar

Upcoming due dates

The next statutory deadlines, counted from today. Use the filters to see one area.

Dates are the general statutory due dates and may change if CBDT, CBIC or MCA notify an extension. GSTR-3B (QRMP) shown for Haryana. AOC-4 and MGT-7 assume an AGM on 30 September. This calendar is for information only and is not professional advice.

Questions

Before you write in

Do I need to visit the office?

No. Documents can be shared digitally and most work can be completed remotely. You are welcome to visit the office at 304, Sector 16, Hisar by appointment.

How are fees decided?

Fees depend on the scope and volume of work. They are agreed in writing, along with the scope note, before any work starts.

What should I send with my enquiry?

A short description of what you need, your entity type (individual, firm, LLP or company), and any notice or deadline you are dealing with. A document list follows once the scope is clear.

I have received a tax or GST notice. What now?

Note the reply date on the notice and send a copy with your enquiry. Replies have strict timelines, so it helps to write in as soon as the notice is received.

Do you work with businesses outside Hisar?

Yes. Filings, audits and compliance work can be handled for clients in other cities, with documents shared online.

Contact

Send an enquiry

Write in with a short description of your requirement. You will get a reply by email.

Email
info@guptamanishandco.com
Office
304, Sector 16
Hisar, Haryana
Visits
By appointment

DisclaimerUnder the rules of the Institute of Chartered Accountants of India, chartered accountants may not solicit work or advertise. By continuing, you confirm you are seeking information about Gupta Manish & Co. of your own accord, and that nothing on this site is an invitation or inducement.