Welcome to AVP and Co Online

Established in 2014, AVP & Co. is a dynamic and client-focused Chartered Accountancy firm founded by CA Arvind Sharma. Later joined by CA Vinod Kumar Chaudhary and CA Pawan Kumar Dhawan, the firm evolved into "AVP," representing the expertise and dedication of its founding members.

With expertise in compliances, auditing, taxation, and advisory, we deliver insightful solutions tailored to industry-specific needs. At AVP & Co., we pride ourselves on driving success through financial clarity and excellence.

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income tax
Start Ups

Turning a raw but solid idea into a well-structured commercial

CFO Services

Many fast growing startups and small & medium size businesses

Audit and Assurance

We provide various Auditing & Assurance Services to Companies

Income Tax Advisory

Income tax consultancy with effective tax strategies, form

GST Advisory

We provide complete GST advisory & Compliances services

ROC Compliances

Companies and LLPs should take care and adhere to the

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Why Choose Us?

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A – Advisory Excellence

We empower businesses with strategic financial guidance, ensuring compliance, optimization, and growth-oriented solutions.

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P – Professional Integrity

Ethics, transparency, and accuracy are at the core of our operations, fostering trust and long-lasting relationships with our clients.

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V – Versatile Approach

Our wide-ranging expertise in compliances, auditing, taxation, and financial consulting allows us to serve diverse industries with tailored solutions.

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Personalized Service

Tailored solutions that meet your specific goals and challenges.

Through Advisory, Versatility, and Professionalism, AVP & Co. stands as a trusted partner in financial success, guiding businesses through complex financial landscapes with precision and expertise.

News, Due Date Reminder and Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Jul 25 Payment of tax under Composition Scheme for June quarter.
20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25 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 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25 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, A
22 Jul 25 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 a
24 Jul 25 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, We
24 Jul 25 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,
28 Jul 25 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.
30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 25 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 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25 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 Jul 25 Quarterly TDS Statements for April-June.
31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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Our Location

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