Welcome to NAMPALLI & ASSOCIATES

NAMPALLI & ASSOCIATES, is a professional firm servicing corporate and private clients. We assist our clients with industry driven solutions with an objective that it has long lasting improvements to their Business and Compliance functions, engaged in the profession of Audits and Assurance Service which includes Statutory Audit, Internal Audit, Management Audit, System Audit Direct and Indirect Taxation etc.

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Who We Are

Our Vision

The firm's mission is to offer clients a comprehensive "One-Stop Solution" for all their business and regulatory needs.

Our Mission

Our mission is to empower our clients with expert, reliable, and innovative financial solutions. We strive to make complex tax and financial processes simple, transparent, and accessible. Our commitment is to deliver personalized attention, uphold the highest standards of integrity, and foster long-term relationships built on trust.

Values

Collaborative approach,
Client centric and
Commitment to excellence

Excellence in Services

Business and Tax Registration

Advising on selecting appropriate form of business entity i.e. Company, LLP, Partnership, Proprietorship

Goods and Service Tax

Representation services before GST Authorities, GST Appeals, filing for Advance Rulings, etc.

Auditing and Attestation

Tax Audit as Per Income Tax Act, Statutory Audit, Internal Audit, RERA Audit, Concurrent Audit

Litigations and Appeals

Direct & Indirect Tax Litigation, Assessments & Appeals, Corporate Litigations, Transfer pricing

RERA (Real Estate Regulation Act)

RERA stands for Real Estate Regulatory Authority came into existence as per the Real Estate

Transfer Pricing

Helping to use best method for Computing Arm’s Length Price, Documents required to be maintained

News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jul 26 Seller to upoad declarations received in June, from buyers for non-deduction of TCS.
07 Jul 26 Payment of TDS/TCS of June. 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 Jul 26 Return of External Commercial Borrowings for June.
10 Jul 26 Monthly Return by Tax Deductors for June.
10 Jul 26 Monthly Return by e-commerce operators for June.
11 Jul 26 Monthly Return of Outward Supplies for June.
13 Jul 26 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 26 Monthly Return by Non-resident taxable person for June.
13 Jul 26 Monthly Return of Input Service Distributor for June.
15 Jul 26 E-Payment of PF for June.
15 Jul 26 Payment of ESI for June
15 Jul 26 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 26 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 26 E-filing of form 121 (15G/H) for April-June.
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in
15 Jul 26 Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment
18 Jul 26 Payment of tax under Composition Scheme for June quarter.
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 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 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 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
22 Jul 26 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,
24 Jul 26 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, W
24 Jul 26 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, Odish
28 Jul 26 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 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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