bkgoelassociates.com

bk.goelandassociates@gmail.com
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IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2026 > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026 > Return of External Commercial Borrowings for January. : 07/02/2026 > Monthly Return by Tax Deductors for January. : 10/02/2026 > Monthly Return by e-commerce operators for January. : 10/02/2026 > Monthly Return of Outward Supplies for January. : 11/02/2026 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026 > Monthly Return by Non-resident taxable person for January. : 13/02/2026 > Monthly Return of Input Service Distributor for January. : 13/02/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026 > 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 December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026 > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026 > ESI payment for January. : 15/02/2026 > E-Payment of PF for January. : 15/02/2026 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026 > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026 > Deposit of GST of January under QRMP scheme. : 25/02/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026 > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026

Welcome to
B.K. Goel & Associates

Established in 1999, B.K. Goel & Associates is a Chartered Accountancy firm based in South Extension II, New Delhi. We are committed to delivering dependable financial, regulatory, and advisory services to businesses across various industries in India. With guidance from our senior partner, bringing over 40 years of professional experience, the firm has steadily built a reputation for integrity, reliability, and personalized solutions.

The firm is empaneled with the Comptroller & Auditor General of India (CAG), and deals with a range of clients.

Over the years, we have had the opportunity to undertake engagements such as serving as the statutory auditors for a listed company in India and various public sector banks, gaining valuable experience in addressing complex regulatory requirements.

At B.K. Goel & Associates, we focus on understanding our clients' unique needs and delivering practical, effective solutions to support their goals.

What's New

Clarifications in respect of ITR AY 2019-20. Multi Vehicle Option for e-Way bill. FAQs on Financial Services Sector..

Event Calendar

Payment of TDS Deducted in Dec. Submission of Forms received in Dec to IT Commissioner. Monthly Return by Tax Deductors for Dec..

Contact Us

Office:-
P-16, 1st Floor, South Extension,
Part-2, Delhi-110049

Our Services

Income Tax

India's direct tax landscape is constantly evolving, and staying compliant..

Audit & Assurance

We offer a comprehensive suite of audit and assurance services designed to..

Accounting & Financial Reporting

Accurate and timely financial information is the backbone of every successful..

Start Up & MSME Advisory

India's start-up ecosystem and growing MSME sector are driving innovation..

Company Law

Navigating the intricate framework of corporate laws and compliance..

GST

GST Migrations & Registrations- Assistance with new GST registrations..

DISCLAIMER

Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

The firm reserves the right, for any reason, in its sole discretion, to terminate, change or suspend any aspect of this website, including, but not limited to, content or features.

All reasonable efforts shall be made to ensure that the information contained on this website is updated, accurate and complete. However, no representations or warranties are made (express or implied) as to the reliability, accuracy or completeness of such information.

About The Partners

CA B.K. Goel

Sr. Partner

B.K. Goel is a Commerce graduate (B.com (H)) from Kurukshetra University, Haryana and Qualified as a Chartered Accountant in 1981. He has an extensive experience of over 40+ Years in Statutory Audit, Direct Taxation and Company Law Matters..

More Info

CA Lakshay Goel

Partner

Lakshay Goel is a Commerce graduate (B.com (H)) from Delhi University. He is an associate Member of the Institute of Chartered Accountant of India. He has passed Post Qualification Course on Information System Audit (DISA) of Institute..