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IMPORTANT DATES : > Monthly Return by Tax Deductors for June. : 10/07/2025 > Monthly Return by e-commerce operators for June. : 10/07/2025 > Monthly Return of Outward Supplies for June. : 11/07/2025 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025 > Monthly Return by Non-resident taxable person for June. : 13/07/2025 > Monthly Return of Input Service Distributor for June. : 13/07/2025 > E-Payment of PF for June. : 15/07/2025 > Payment of ESI for June : 15/07/2025 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025 > TCS statements for April-June. : 15/07/2025 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025 > E-filing of form 15G/H for April-June. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025 > 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 May. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025 > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025 > Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities. : 15/07/2025 > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2025 > Payment of tax under Composition Scheme for June quarter. : 18/07/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2025 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025 > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025 > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025 > Quarterly TDS Statements for April-June. : 31/07/2025 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025

Who We Are

Luhariwala & Co. is a partnership firm of Chartered Accountants, with a reputable track record of over 23 years. It is the endeavor of the firm to provide, under one roof, services in the fields of Accounting, Statutory/ Internal/ Audits, Taxation, Company Law Matters and Management Consultancy etc.

The firm is backed by an experienced team of professionals who are specialized in the matters relating to Audit, Company Law, Industrial & Financial Consultancy, Income Tax and other direct and indirect taxes. Besides, the firm retains the services of experts from time to time to cater to the specific needs of the clients.

Introduction to the firm

Luhariwala & Co. was founded by experienced CA professional in the year 2000 and led by CA Shiv Kr Luhariwala, Partner. CA Luhariwala is ably guided and advised by Senior Partners having life time experience in esteemed Institution.

The firm has its Head office located at Kolkata and with branches at strategic locations. The main objective of our firm is to provide professional valued added services of international quality and standard. This is accomplished by ensuring strict quality control without compromising on the highest ethical, moral and professional standards and the code of conduct and maintaining strict confidentiality of every client's information.

Our firm has provided professional services to a wide spectrum of institutions in the field of Banking, Finance and Regulatory Bodies. Decades long association with a large number of clients constitute the firm's credentials. Engagements for the clients include audit & assurance services, due diligence reviews, investigations and certification of financial statements.

Our firm is committed to provide high quality services that can be attributed to the key factor of personalized proactive service, response to client's needs, comprehensive capabilities, regular internal reviews and partners, contacts at the top level.

Accounting And Data Processing

Accounting though a non-core activity for an entrepreneur is mandatory. With the onset of technology i.e.

GST and Other Indirect Tax Advisory

Implementation of GST is an active step to integrate all indirect tax laws (Central Excise Duty, Customs Duty

Corporate Laws Matters

We assist our clients in complying with various formalities under company law as well as under partnership laws.

Management Consulting Services

Payroll Management, Inventory Management, Fixed Assets Management, Designing Costing, financial