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Our Values

Client-centric approach, Quality with utmost commitment, Timely deliverables, Building long lasting

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Disclaimer

The information contained in this document prepared by V Pitliya & Co. is furnished to the recipient

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Industries

Retail Industry, Jewelry, Textile, Automobiles, Laminates and House Decor, Marble and Granite

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IMPORTANT DATES : > "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/06/2026      > "Seller to upload declarations received in May, from buyers for non-deduction of TCS. " : 07/06/2026      > Return of External Commercial Borrowings for May. : 07/06/2026      > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > 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 the Firm

V Pitliya & Co is a Chartered Accountant firm providing services in the fields of Audit & Assurance, Taxation and Advisory. The firm is closely associated with H K Pitliya & Co.(Est. in the year 1987), having an experience of over 30 years. Revered for our professional ethics, technical expertise drawn on perspicacity and a team of highly competent professionals, we provide efficacious solutions to our clients needs.

Our philosophy is to partner with our clients and not just be a distant service provider.

Since all businesses are inherently different, we tailor our services to meet each client's specific needs and banish the 'onesize-fits-all' standardization. We recruit, train, motivate and retain highly capable and sharp talent, who bring quality in their work and deliver the best solutions. We adopt an interdisciplinary approach that helps us give our clients seamless value. Together with our associates, we enjoy unparalleled reputation and respect with our clients, who have trusted and relied on us for our expertise and professionalism for the last thirty years.

In a nutshell, our strength lies in our versatility - wherein you would experience being served personally by a senior member as if you have engaged the smallest of accounting firms and yet he can draw upon the vast experience and skills of professionals from various firms to ensure that he is able to provide you with an all round solution which is second to none.

Our Services

Our firm offer professional services in areas of Audit & Taxation, Accounting and other Value Added Services. Given below is the brief overview of our services & profile:

Business Support

Transaction Advisory, Business process study, reconstruction, re-engineering, Monthly review and MIS

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Audit and Assurance

Statutory Audit, Internal Audit, Tax Audit, Special Audits, Proprietary Audit

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Indirect Tax

Retainer and compliance services, GST returns, Litigation Support, Transaction structuring

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Direct Tax

Tax return review, Litigation Support, Transaction structuring, Transfer Pricing

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting

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