0261 2602800 info@gdaca.net

WELCOME TO GDA & Co.

GDA & Co. - A name that is synonymous with Greatly Developed Advisors for accounts and taxation, which was founded in 1996

We are offering comprehensive professional services in the areas of Accounting, Auditing, Direct Tax Consultancy, Indirect Tax Consultancy, Project Finance Consultancy, Management Consultancy, Business constitution Formation Services and other Regulatory Compliances for many years.

The Firm places great emphasis on working with clients as business partner for their success with the highest standard of professional ethics and confidentiality.

Why GDA & Co.

We unlock the potential for our clients by addressing their concerns by imbibing these core values

Qualified Team

Tailor Made Solutions

Confidentiality

Integrity

Services Offered

Company Registration

Considering registering company in India and that too in a fast and hassle-free...

LLP Registration

In the era of globalization entrepreneurship is the need of the...

Partnership Registration

GST is a huge tax reform in India post-Independence...

Proprietorship Registration

A trademark is typically a name, word, phrase, logo, symbol, design, image...

NGO Registration

We understand that for a startup, the primary focus is to grow their ...

ISO Registration

Foreign investment in India is primarily regulated by the FDI policy...

PAN and TAN

Outsourcing finance and accounting services to a professional...

Trademark Registration

Every Company, LLP and partnership firm has to file income tax return...

Copyright Registration

Transfer Pricing in India is regulated by a separate code Sections 92 to 92F...

Transfer Pricing

Due to huge influx of Foreign Direct Investment in India there has been ...

Fund Raising

An audit require detailed analysis of the financial statements of the ...

E-Way Bill

We provide accounting services to our clients by collecting the data ...

News Section

News

13 Aug 26
ITR-7 Online Utility Enabled on Income Tax Portal for AY 2026-27
NCLT Launches e-Inspection and e-Certified Copy Services to Enhance Digital Access for Stakeholders
12 Aug 26
Karnataka HC Rules GST Can’t Be Levied on Building Plan Sanction Charges
High GST Rate on Kraft Paper Raises Concerns in the Corrugated Packaging Industry
SC Holds Omission of GST Rule 96(10) Covers Pending IGST Refund Applications
11 Aug 26
Income Tax Department Releases ITR-6 Excel Utility, JSON Schema and Validation Rules for AY 2026-27
Delhi ITAT Directs CIT(A) to Decide Whether CAM Charges Attract 2% TDS U/S 194C or 10% U/S 194-I
Bengaluru ITAT: Fresh Tax Demand Cannot Be Raised Through Computation Sheet After Returned Income Is Accepted
10 Aug 26
GST E-Way Bill Generation Increases 139.79 Million in July 2026, Up 5.98% YoY
Delhi ITAT Holds Section 12AB Registration Can’t Be Refused Over Loans to Related Parties
CESTAT Hyderabad Allows Excise Duty Exemption on Tailor-Made Castings for Wind Power Generators
09 Aug 26
GSTN Introduces Mandatory Email Verification for TRN Access in GST Registration
Chhattisgarh HC Grants Regular Bail in ?17.18 Cr Fake GST ITC Case After DGGI Investigation
Hyderabad ITAT Upholds TDS Credit Denial for Failure to Reconcile Claim With Income
08 Aug 26
GSTN Introduces Mandatory Email Verification for TRN Access in GST Registration
Madras HC Quashes GST Order Against IRFC Over Reverse Charge and ITC Dispute
Chennai ITAT Rules Cash Withdrawals From Own Bank Account Can’t Be Treated as Unexplained Money U/S 69A
ITAT Hyderabad Grants FTC Relief Despite Delayed Form 67 Filing
07 Aug 26
Delhi HC Rules GST Registration Can’t Be Cancelled Retrospectively Without a Clear Proposal in the SCN
Renewable Energy Sector Seeks 5% GST Rate on Battery Energy Storage System Containers
Delhi ITAT Rules AO Can’t Consider Fresh Capital Gains Deduction Claim Made in the ITR
Centre Exempts Banks from Section 15(1) Restriction on Unamortized EIR Expenditure
Income Tax Department Releases ITR-6 Excel Utility, JSON Schema and Validation Rules for AY 2026-27
06 Aug 26
Madras HC Sends Back IT Order Over Form 26AS & Books of Account Mismatch Treated as Undisclosed Income
Delhi HC Allows GST Return Rectification for FY 2017–18 Across GSTR-3B, 2A, and GSTR-9
Supreme Court Halts GST SCN Amid Parallel Proceedings During Pending Statutory Appeal
MCA Extends Registration Deadline for `Corporate Mitra` Course for North East Candidates Till 14th Aug 2026
RBI Keeps Repo Rate Unchanged at 5.25%
05 Aug 26
Government Boosts MSME Financing Through SIDBI and ECLGS 5.0
Taxation and Other Laws (Amendment) Bill, 2026 Introduced in Lok Sabha
FM Sitharaman Introduces Appropriation (No. 3) Bill, 2026 in Lok Sabha
MCA Extends Registration Deadline for `Corporate Mitra` Course for North East Candidates Till 14th Aug 2026
04 Aug 26
Andhra Pradesh July GST Collections Reach ?13,283 Crore, Registering 21% Growth
Hyderabad GSTAT: 10% Pre-Deposit for GST Penalty Appeals U/S 112(8) Can’t Apply Retrospectively
Tripura High Court Rules GST ITC Can’t Be Denied for Bona Fide GSTIN Reporting Error
Rajasthan HC Allows Delayed GST Appeal Due to Ineffective Communication of Order
03 Aug 26
Haryana retains top position in state GST collection growth in first 4 months of 2026–27 financial year
RBI Finalises New Deposit Interest Rate Rules, Effective from 1st Oct 2026
July 2026 GST Revenue Surges to Rs 2.11 Lakh Crore, Registers 15.4% YoY Growth
02 Aug 26
Common Show Cause Notice for Multiple Tax Periods Valid Under GST Law: Karnataka HC
NADT-RC, Mumbai Launches First Training Programme on Grievance Redressal
01 Aug 26
MCA Informs Parliament: June 5 2026 Data Centre Fire Caused No Data Loss or Service
Karnataka HC Dismisses GST Registration Cancellation Plea After Tax Dept Revokes Order on Hearing Day
Madras HC: GST Amnesty Benefit Can’t Be Refused Without Larger Ruling on Section 128A
30 Jul 26
AP HC Grants GST Sec. 62(2) Relief After Dealer Files Pending GSTR-3B with Late Fee & Interest
Govt Defends Section 43B(h), Rules Out Changes to MSME Payment Compliance
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
GSTN Puts Proposed e-Way Bill Enhancements on Hold Until Further Notice
29 Jul 26
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
Karnataka HC Grants Interim Relief to Taxpayer in Section 74 Proceedings After GST ITC Reversal
Patna HC Imposes ?25,000 Penalty for Reversing Stand on GST Undertaking After Accepting Relief
CBIC Issues Circular on Departmental GSTAT Appeals in DGGI Common Adjudication Matters
No Recovery From Genuine Buyer First? Karnataka HC Examines GST Authorities’ ITC Demand Approach

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Aug 26 Monthly Return of Input Service Distributor for July.
13 Aug 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 26 Monthly Return by Non-resident taxable person for July.
14 Aug 26 Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14 Aug 26 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 June.
14 Aug 26 Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15 Aug 26 Issue of TDS certificates for Q1 of TY 2026-27.
15 Aug 26 Issue of TCS certificates for Q1 of TY 2026-27.
15 Aug 26 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 26 E-Payment of PF for July.
15 Aug 26 Payment of ESI for July
20 Aug 26 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 26 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20 Aug 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 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 October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 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.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.

Enquiry Form

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