Welcome To
AVT & Associates.

AVT & Associates is a prominent chartered accountant firm based in Bangalore, proudly serving clients since its establishment in 2005. With a dedicated team of five partners and a skilled workforce, we specialize in providing expert services in Direct Tax, Indirect Tax, Audit, and Accounting matters. Our commitment to excellence and client satisfaction has made us a trusted advisor to businesses and individuals alike.

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Who We Serve

  • Hospitality

  • Automotive

  • Infrastructure and reality

  • Retail

  • Education

  • FMCG

  • IT

  • Pharmaceutical

  • Manufacturing

  • Mining

  • Power and Trading

What We Do

Business Incorporation Services

Incorporation is the way that a business is formally organized and officially brought into existence

Book Keeping and Accountancy

Business Accounting Services: Comprehensive accounting solutions tailored for small and medium enterprises

GST Advisory

As the Goods and Services Tax (GST) is a transformative initiative introduced by the government,

Direct Tax Compliances

Our Tax Knowledge & Solutions Team comprises seasoned professionals with expertise in tax and regulatory

Auditing & Assurance Services

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional

Corporate Law Compliance & ROC Filingsn

In today’s dynamic regulatory landscape, it is essential for organizations to maintain compliance with

Virtual CFO and Management Consultancy Services

Management Advisory Services: Expert guidance to support strategic decision-making, operational improvements

Payroll Management

Managing payroll for an entire workforce demands significant time and resources. Partnering with DSA ensures compliance

RERA-related services

RERA Registration & Compliance: Assistance with RERA registration, ensuring developers meet all compliance requirements

Miscellaneous Audit and advisory Services

Revenue Audits: Comprehensive review of revenue streams to ensure accuracy, compliance, and optimization

Forensic Audit Services

A forensic audit is a comprehensive examination of a company’s or individual’s financial statements

IT Security & Audit

An excellent combination of a team of Chartered Accountants with a strong audit background combined

Technologies We Use

Qualified Team

A passionate team of associates and partners that are experienced in finance, accounting, audit, Startup Advisory, assurance, payroll, tax & systems, with qualifications that include FCA, CMA, DISA, CPA and more

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News, Due Date Reminder & Blog

News

09 Jun 25
Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25
GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
08 Jun 25
Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs
Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default
CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses
07 Jun 25
RBI Slashes Repo Rate by 50 bps to 5.50% in June 2025
Delhi CGST Sets Up Helpdesk to Assist Taxpayers Facing GST Registration Issues
Vapi CGST, Gujarat Imposes ?13.18 Lakh GST Penalty on Pidilite Industries
06 Jun 25
CBDT Notifies Tax Info Sharing to Aid Maharashtra`s Girl Child Welfare Scheme
Income Tax Department Launches 360-Degree Profiling to Track HNIs Underreporting Income
GST 2.0: Finance Ministry Holds Talks with Industry on Simplifying Tax Structure
Orissa HC Allows Hearing Due to GST Notice Delay During Petitioner’s Medical Treatment
Madras HC: GST Notice Must Be Properly Served via RPAD If No Response on Portal
MCA Issues Notification for Amendment of GNL-1 Form Via F. No. 01/16/2013 CL-V (Pt-I)
05 Jun 25
GST Council may eliminate 12% tax slab, to shift items to 5% and 18% rates: Report
Patna HC Permits Rectification of GSTR-3B Form to Align with GSTR-1 Data
TNHB Cannot Demand Additional 5% GST After Full Payment Including Tax
HP High Court: Reassessment Notice Under Section 148 Invalid Without Proper Reasons
04 Jun 25
Punjab registers record 25.3% growth in GST collections for May
GST collection high a result of maturing system
MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025
Turning point’ for intermediaries? GST Council may grant export status, slash 18% levy: Report
03 Jun 25
Gauhati HC: Summary in DRC-01 Cannot Replace Mandatory SCN Under GST Law
MCA Set to Unveil 38 e-Filing Forms on V3 Portal from 14th July 2025
Delhi HC Orders GST Dept to Release Tax Refund if No Appeal Is Filed Against Appellate Authority’s Order
GST SCN Valid Even If Verification Report Is Unshared, Madras HC Orders Dept to Furnish Report
02 Jun 25
MCA to Launch 38 Final Company Forms on V3 Portal from July 14, 2025
FM Sitharaman Urges Tax Officials to Uphold Trust After GST Registration Complaint
Gross GST collections surge 16.4% to Rs 2.01 lakh crore in May
01 Jun 25
ITAT Pune Quashes Late Fees U/S 234E for TDS Returns Filed Before June 2015
Karnataka HC Quashes GST Credit Blockage Over Lack of Pre-Decisional Hearing
31 May 25
Gujarat HC: No Fresh GST ITC Demand Without GSTN Verification if Reversal Done Before SCN
ITR-1 and ITR-4 Excel Utilities Ready for AY 2025-26 Filing
Surat ITAT: Rental Income Can’t Be Taxed Twice; Directs AO to Verify and Adjust Across Assessment Years
29 May 25
GSTR-1/1A Table 12 Bifurcated: B2B and B2C HSN Data to Be Reported Separately from May 2025
ITR Filing for AY 2025-26: Experts Warn of Higher Scrutiny Over GST-Income Tax Mismatches
Allahabad HC Mandates Detailed GST Order Despite Non-Response to Show Cause Notice
CII Seeks GST on Petroleum, Rate Rationalisation in FM Meet
28 May 25
Nirmala Sitharaman To Meet With Industry Leaders Today, Focus On Shaping GST 2.0 Framework: Report
Madras HC Dismisses GST Writ on GSTR-2A vs 3B ITC Mismatch, Cites Appeal Route
SC Rejects GST Commissioner’s Plea, Refuses to Interfere with AP HC Ruling on ITC Mismatch Refunds
CBDT Cir 06/2025: New Deadline Sept 15, 2025 for ITR Filing
27 May 25
KYC Update in Bank Accounts to Get Simpler: RBI Draft Guidelines
EPFO Confirms 8.25% Interest on Provident Fund Deposits for FY25
Karnataka HC Quashes Reassessment Order for Non-Compliance with Objection Disposal Procedure U/S 148
Delhi HC: Invalid Reference Under Indo-Swiss DTAA Cannot Extend Timeline U/S 153B Explanation (ix)
Delhi High Court: Fraudulent Input Tax Credit Claims Violate Core GST Principles
26 May 25
Next GST Council Meeting: Govt likely to discuss rate rationalisation, simplification, compensation cess – Details
Paytm gets relief as Supreme Court stays Rs 5,712 Cr GST notice
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Jun 25 Monthly Return of Outward Supplies for May.
13 Jun 25 Monthly Return by Non-resident taxable person for May.
13 Jun 25 Monthly Return of Input Service Distributor for May.
13 Jun 25 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 25 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 Jun 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
14 Jun 25 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
15 Jun 25 E-Payment of PF for May.
15 Jun 25 Payment of ESI for May
15 Jun 25 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 25 Issue of Salary TDS Certificates for FY 24-25.
15 Jun 25 Issue of other TDS Certificates for Q4 of FY 24-25.
15 Jun 25 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 25 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 25 Deposit of GST of May under QRMP scheme.
28 Jun 25 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.
29 Jun 25 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.
30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25 "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 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25 Holding of Board Meeting by Companies for Q1 .
30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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