IMPORTANT DATES : > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

About Us

M/S Deepak Bhargava & Associates (DBA) is the brainchild of Mr Deepak Bhargava, and Mr Prem Prakash Bhargava, both senior partners of DBA, since inception, when they started DBA together as a partnership firm in the year 1982. They both continue to be the main guiding force for the group of young chartered accountants operating under DBA.

DBA is a firm of young and vibrant group of Chartered Accountants, intent on creating a single window for the entire array of Accounting and financial services. We are a congregation of people comprising diverse mindsets, each relishing a special area of finance, business administration and/or business consulting with respect to venture capital, project finance, statutory as well as management audits, investigations, due diligence, taxation, Government Advisory, corporate restructuring or engineering strategies for growth.

 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions. Obtaining Tax Deduction Account Number (TAN). Periodic review of TDS/ Withholding..

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Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc. Computation and deposit of TDS,..

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening..

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Core Competence of DBA

  • AUDITING : Enriched experience of all types of audit-Statutory, Internal, Tax, verification audit at all levels of all types of organisation - Government including Banks, Educational Institutes, Societies & Trusts and Private Sector including MNCs
  • PUBLIC SECTOR REFORMS: review of organisational policies and strategies; business optimisation plans; enabling environment for closures and privatisation; evaluating options of voluntary retirement scheme and one time settlements.
  • FINANCE, ECONOMICS AND RESOURCE MOBILISATION: municipal and corporate finance; financial management; pooled banking; preparation of financial statements, fund raising issues; public finance; debt and capital market management, asset identification and facility and inspection audit; updating and reconciliation of records; innovative resource mobilisation; privatisation of billing and collection; management and value-enhancement of assets.
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