hlgera.com

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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

Welcome to H.L.Gera And Co.

H.L.Gera And Co. is a leading chartered accountancy firm registered since 1985 rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Financial Services , Gst Services , Manpower Management, Secretarial Services etc.

H.L.Gera And Co. is a professionally managed firm offering PAN India services . The team consists of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

The main focus at H.L.Gera & Co, is to foster and build lasting relationships with clients by offering highly specialized services and catering to their needs and requirements. The firm also looks after the well-being, growth and development of their employees and maintaining a hospitable work environment.

Our Services

Accounting Services

Accounting System Design & Implementation. Financial Accounting...

Audit

Indepth study of existing systems, procedures and controls for...

Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate...

Income Tax

Liaison with Income tax department for rectification, assessment...

GST Service

GST Migrations and Registrations, Filing of GST Returns...

Financial Services

Wealth management, Share valuation, Capital restructuring...

Our Team Members

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.