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  • vidishaprojects4u@gmail.com

About Us

At VIDISHA CONSULTANCY SERVICES, we are more than just a tax consultancy — we are your financial partners in progress. With a commitment to excellence and a passion for simplifying complex tax systems, our firm was founded with the vision of providing individuals, entrepreneurs, and businesses with clear, reliable, and forward-thinking tax and financial guidance. Our mission is simple: to empower our clients with smart, lawful, and strategic financial advice that enables them to thrive in today’s evolving regulatory landscape.

With decades of combined experience in tax advisory, compliance, and financial planning, our team is comprised of highly qualified professionals including Chartered Accountants, tax consultants, legal experts, and finance specialists. We specialize in Bank Project Reports, CMA data, and DPR, covering both direct and indirect taxation. This includes income tax, GST, TDS, corporate taxation, tax planning, return filing, and representation before tax authorities.


What We Offer

Our Financial & Business Services

Detailed Project Report

It must be made up on the basis of the data and the findings of the studies. DPR planning is the last and most significant stage of Detailed Project Report pre-investment process.

Financial Project Report

Our financial Detailed Project Reports are created by experts, in which you will get every micro-detail level of precise calculation as per the banking guidelines, acceptable to all banks, NBFCs, investors and venture capitalists.

Agriculture Project Report

Our company also provides project reports on farming and related activities such as planting, dairy farming, horticulture, medicinal plants, etc.

MSME Project Report

Our project reporting service lets you create a long-term roadmap for your company. Detailed Project Report for bank loan. In a single paper, you'll have the ability to create new goals and expansion ideas.

CMEGP Project Report

CMEGP is a credit linked subsidy programme administered by the Ministry of Micro, Small and Medium Enterprises, Government of India and Khadi & Village Industries Commission (KVIC).

PMEGP Project Report

The Prime Minister's Employment Generation Programme (PMEGP) is a credit linked subsidy programme initiated in 2008. The nodal agency of the scheme is Khadi and Village Industries Commission (KVIC).

MUDRA Loans Report

Our financial project report will assist you in achieving your aim of obtaining the PMEGP MUDRA bank loan. We'll be directing you throughout the entire process.

Management Consultancy

Preparation of Project Reports,Preparation of CMA Reports, Techno-Economic.

News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Jun 26 "Payment of TDS/TCS of May. 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 Jun 26 "Seller to upload declarations received in May, from buyers for non-deduction of TCS. "
07 Jun 26 Return of External Commercial Borrowings for May.
10 Jun 26 Monthly Return by Tax Deductors for May.
10 Jun 26 Monthly Return by e-commerce operators for May.
11 Jun 26 Monthly Return of Outward Supplies for May.
13 Jun 26 Monthly Return by Non-resident taxable person for May.
13 Jun 26 Monthly Return of Input Service Distributor for May.
13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 26 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 April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 26 E-Payment of PF for May.
15 Jun 26 Payment of ESI for May
15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.
15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.
15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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