About Us

P. R. P. GUPTA & Co is a CA Firm, situated in Bangalore. We have the niche of handling complex issues in a diligent professional manner which is imperative for today’s business world.
The Firm has committed itself to provide value added & high quality services in the areas of:-

  •  Assistance in maintaining of Books of Accounts – Accounting
  •  Emphasizing on Internal Controls & Focus on Business Approach – Internal Audit
  •  Compliance with various Statutory Provisions – Statutory Audit
  •  Management Consultancy Services
  •  Tax Advisory Services
    • Direct Taxes
    • Indirect Taxes
  • Company Law Matters
  • Other Varied Services

With our highly qualified & energetic team, world class professional services are being provided keeping in view the highest ethical and professional standards. It has been our prime objective and goal to provide the best services to all our clients at all times.
We are committed to have long term relationships with our clients and all business interactions are based on integrity and confidentiality.

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Our Services

Assurance
Accounting
Audit and Assurance
Management Consultancy
Tax Advisory
Company Law
Outsourced

Newsroom

News

24 Aug 26
Income Tax Benefits for Small Businesses in 2026-27: Key Deductions and Exemptions
23 Aug 26
Specified Senior Citizens: TDS Rules on Pension and Interest Income Under Income Tax Act, 2025
Gujarat HC Retains GST Levy on Corporate Guarantees, Strikes Down ‘Whichever Is Higher’ Provision
AP HC: Composite GST Assessment Order Covering Multiple Tax Periods Can’t Be Sustained
22 Aug 26
AP HC: GST Assessment Order U/S 62 Deemed Withdrawn After Return Filing and Late Fee Payment
Delhi HC Cancels Tax Penalty U/S 271(1)(c) Due to Defective Notice
Telangana HC: Tax Department Can’t Retain Tax Collected Twice on the Same Income U/S 264
21 Aug 26
Ind AS Amendment Rules 2026: New Changes in Financial Instruments, Hedge Accounting & Disclosures
Compounding of Offences Under Income Tax Act 2025: Key Rules, Charges and Eligibility
Delhi ITAT Deletes Tax Penalty on Salaried Person for Failing to File ITR Even With ?30 Lakh Income
SC Upholds Allahabad HC Ruling on ?90.62 Lakh GST Demand for Lack of E-Way Bill
Govt Revises Clear Float Glass Import Policy with ?34,000/MT Minimum Price for One Year
Salaried Employees Tax Benefits for TY 2026-27: Check All Allowances and Exemptions
20 Aug 26
Delhi (PB) GSTAT Sustains ?14.26 Lakh Anti-Profiteering Demand; Theatres Can’t Raise Ticket Prices to Offset GST Reduction
IT Department Verifies Suspicious Foreign Remittances
19 Aug 26
New Delhi ITAT: Interest U/S 28 of Land Acquisition Act Not Taxable Separately as Income from Other Sources
Data Centre Industry Seeks GST ITC Relief on Infrastructure Costs
Allahabad HC: GST Jurisdiction Challenge After Contesting SCN on Merits Hit by Doctrine of Election
Income Tax Department Undertakes Verification of Suspicious Foreign Remittances by 394 Entities
18 Aug 26
Madras HC: GST Search Legality Can’t Be Contested After Provisional Release of Seized Goods
CBDT Rolls Out One-Time Foreign Asset Disclosure Scheme
IGST Revenue Settlement 2026: New Rules Clarify ITC Reversals and Credit Alignment
Capital Gains Exemptions Under Income Tax Act 2025
E-Payment of Direct Taxes Under Income Tax Act 2025: Rules, Modes and Process Explained
17 Aug 26
Rectification, Assessment and Appeals Under Income Tax Act 2025
IGST Settlement 2026: New Rules Address ITC Reversals, Credit Alignment and Clarity
CBDT Issues FAQs on Section 536 Transition Provisions Under Income Tax Act, 2025
16 Aug 26
Rectification, Assessment and Appeals Under Income Tax Act 2025
Delhi HC Defers Decision on GST Penalty for Non-Taxable Persons Under Section 122(1) Pending SC Proceedings
15 Aug 26
Delhi HC: Advocates Acting as Insolvency Professionals Mandated to Obtain GST Registration
CBDT Grants IT Exemption to District Legal Service Authority, Panchkula U/S 10(46)
Insurance Sector Needs Faster RBC Implementation and GST Rationalisation, Says Parliamentary Panel
14 Aug 26
Tax Benefits for Senior Citizens in FY 2026-27: Deductions, TDS Relief and ITR Exemptions
Kerala HC: ITC Benefit Cannot Be Denied Merely Due to Delay in Rectification
ITR-7 Online Utility for AY 2026-27 Now Available on Income Tax Portal
GST Council: Andhra Pradesh Takes the Lead in AI-Driven Tax Administration & Data Analytics
13 Aug 26
ITR-7 Online Utility Enabled on Income Tax Portal for AY 2026-27
NCLT Launches e-Inspection and e-Certified Copy Services to Enhance Digital Access for Stakeholders
12 Aug 26
Karnataka HC Rules GST Can’t Be Levied on Building Plan Sanction Charges
High GST Rate on Kraft Paper Raises Concerns in the Corrugated Packaging Industry
SC Holds Omission of GST Rule 96(10) Covers Pending IGST Refund Applications
11 Aug 26
Income Tax Department Releases ITR-6 Excel Utility, JSON Schema and Validation Rules for AY 2026-27
Delhi ITAT Directs CIT(A) to Decide Whether CAM Charges Attract 2% TDS U/S 194C or 10% U/S 194-I
Bengaluru ITAT: Fresh Tax Demand Cannot Be Raised Through Computation Sheet After Returned Income Is Accepted
10 Aug 26
GST E-Way Bill Generation Increases 139.79 Million in July 2026, Up 5.98% YoY
Delhi ITAT Holds Section 12AB Registration Can’t Be Refused Over Loans to Related Parties
CESTAT Hyderabad Allows Excise Duty Exemption on Tailor-Made Castings for Wind Power Generators
09 Aug 26
GSTN Introduces Mandatory Email Verification for TRN Access in GST Registration
Chhattisgarh HC Grants Regular Bail in ?17.18 Cr Fake GST ITC Case After DGGI Investigation
Hyderabad ITAT Upholds TDS Credit Denial for Failure to Reconcile Claim With Income

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 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.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 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 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 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 Aug 26 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 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.