Our Company
WHO ARE WE ?

Mr. Himanshu Purohit is an advocate by profession. He has expertise in indirect taxation matters. He has a experience of 7 years in this field and served a diverisified range of industries during this period. His main goal is to make indirect tax compliances easier for the industries.

Himanshu Purohit & Associates was established in year 2018. It is a premier Law & Accountancy Firm, focused on rendering services and adding value to its clients by providing highly efficient, technical and professional services. Himanshu Purohit & Associates has always believed in enhancing and enriching knowledge of itself and its patrons by actively staying at par with the norms, principles and statutes that guide the profession. We provide an all-inclusive agglomeration of specially designed and multidisciplinary expert services that meet the requirements of every single need of our clients. Our firm has a dynamic team of Advocates, Chartered accountants and business consultants.

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Who We Serve

  • Start ups

  • MSMEs

  • Banks

  • Foreign subsidiaries

  • Manufacturing

  • Power & Equipment

  • Charitable Organisations

  • Information Technology

  • Manpower

  • Pharma & Healthcare

  • Infrastructure & Realty

  • Logistics

  • Automobiles

  • Mining

What We Do

Business & Tax Registrations

Registration of any business entity under the GST Law implies obtaining a unique number from the concerned tax authorities for the

Audit & Attestation

Comprehensive audit services that includes statutory, internal & tax audits, transfer pricing studies and more that meet regulatory needs

Taxation India & USA

The US Tax Treaty with India has been in effect for many years. It serves as an International Tax Agreement between the United States

Valuation & Project Financing Compliance

Project financing is a loan structure that relies primarily on the project's cash flow for repayment, with the project's assets

GST & Customs

As per the Model GST Law, GST will subsume Countervailing Duty (CVD) and Special Additional Duty (SAD), however Basic Customs

Direct & Indirect tax

Direct taxes are non-transferable taxes paid by the tax payer to the government and indirect taxes are transferable taxes where

VCFO Services

A virtual CFO is an outsourced service provider offering high skill assistance in financial requirements of an organization

SEZ Set-up & Advisory

The main objectives of the SEZ Scheme is generation of additional economic activity, promotion of exports of goods and services

Litigations & Appeals

Litigation is the process of going to court to argue your case. The case could be criminal, in which the state argues that a citizen

NRI Income tax Planning Registration

When it comes to income from property situation in India, the NRI can claim standard deduction of 30% against the rental income

Foreign Investment Advisory

The Foreign Investment Advisory Service (FIAS), a joint facility of the International Finance Corporation (IFC) and the World Bank

FCRA & FEMA

Money received for commercial purposes is governed by the ministry of finance under Fema while funds received for charity

Technologies We Use

Qualified Team

A passionate team of associates and partners that are experienced in finance, accounting, audit, fraud investigation, assurance, payroll, tax & systems, with qualifications that include FCA, CMA, DISA, CPA, EA, CFE, CIA, CS and more

Client Talk

News, Due Date Reminder and Blog

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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Blog News

Connect with one of our Audit Team members

himanshupurohit.office@gmail.com