Refund Claim — Inverted Duty Structure
Assisted with refund claim under Section 54(3) read with Rule 89(5). Prepared reconciliation statement, filed RFD-01 and represented before the proper officer until refund order was issued.
Established Practice · New Delhi
Chartered Accountants in New Delhi for audit, taxation and corporate compliance.
SKAG and Associates is a New Delhi firm of Chartered Accountants providing audit, GST, income-tax and ROC services to businesses, professionals and individuals across Delhi NCR. Every engagement is handled personally by CA Gaurav Singh, within the framework of the ICAI.
Free Compliance Tools
15 most-used calculators & checkers
Free professional tools across GST, Income Tax, FEMA, Company Law and Labour Law — updated for FY 2026-27 and AY 2026-27 filings.
01
GST Rate Finder
HSN/SAC lookup · 114+ codes
02
GST Liability Calculator
Output tax, ITC & net payable
03
GST Late Fees Calculator
GSTR-1, 3B, 9 late fee & interest
04
GST Return Due Date Calendar
Monthly & quarterly deadlines
05
Salary Structure Builder
Build CTC + appointment letter
06
Minimum Wages Calculator
State-wise notified minimum wages
07
Labour Law Compliance Calendar
PF, ESI, Gratuity, Bonus deadlines
08
Income Tax Calculator
AY 2026-27 · new & old regime
09
TDS Calculator
All sections under Income Tax Act
10
New vs Old Regime Comparison
Side-by-side tax computation
11
Income Tax Due Date Calendar
ITR, advance tax & TDS deadlines
12
Foreign Currency Conversion
RBI reference rates & FEMA limits
13
FEMA Due Date Calendar
FLA, APR, ECB-2, FC-GPR deadlines
14
ROC Filing Due Date Calendar
AOC-4, MGT-7, DIR-3 KYC dates
15
MCA Penalty & Additional Fee
Calculate late filing fee for ROC forms
About the Firm
Personalised attention. Professional rigour.
SKAG and Associates is a Chartered Accountancy practice based in New Delhi, founded with a focus on serving small and medium enterprises, start-ups and individual professionals across statutory audits, direct and indirect taxation, regulatory filings and management advisory.
Our work is anchored in the ICAI Code of Ethics — independence, integrity, due diligence and confidentiality. Every engagement is led personally by the Proprietor.
Read More About the Firm →Areas of Practice
Comprehensive professional services
A focused suite of advisory and compliance offerings for businesses and individuals.
Audit & Assurance
Statutory, tax and GST audits performed in line with ICAI Standards on Auditing.
Learn more →Direct Taxation
End-to-end income-tax compliance, planning and representation before authorities.
Learn more →GST & Indirect Tax
Registration, returns, refunds and audit support aligned with latest CBIC circulars.
Learn more →Company Law & ROC
Incorporation, MCA filings, secretarial compliance under the Companies Act, 2013.
Learn more →Accounting & Outsourcing
Book-keeping, MIS, payroll and cloud-based accounting set-up for growing businesses.
Learn more →Advisory & Registrations
MSME, IEC, FSSAI, project reports and startup structuring guidance.
Learn more →The SKAG Approach
How the firm works
A working method built on professional discipline, ICAI ethics and modern practice tools.
— 01
ICAI-Aligned Practice
Strict adherence to the Code of Ethics, Standards on Auditing and ICAI advertising guidelines.
— 02
Personal Engagement
Direct involvement of the Proprietor on every assignment, from initial discussion through delivery of the signed report.
— 03
Confidentiality & UDIN
Client data secured under strict protocols; all certificates carry valid ICAI UDIN.
— 04
Timely Compliance
Proactive reminders and tracking of statutory due dates so deadlines are never missed.
Scope of Practice
Representative Engagements
A small, anonymised set of engagement summaries provided purely to illustrate the firm’s areas of practice. These are not testimonials and do not represent any assurance of outcome.
These summaries are provided solely for general information to indicate the nature of professional work the firm undertakes. They are illustrative and anonymised, do not identify any client, and must not be read as testimonials, endorsements, guarantees of outcome, or any form of solicitation or advertisement of professional work. Each matter is fact-specific. All engagements are carried out in accordance with the Chartered Accountants Act, 1949, the ICAI Code of Ethics and applicable Council guidelines. Nothing on this website is an invitation or solicitation for professional work.
Book a Consultation
Schedule a consultation
Reach out by phone, WhatsApp or email and we’ll arrange a convenient time to discuss your requirement.
Call us
+91 88022 54567
Tap to call →Quick message, quick reply
Start chat →Email us
gaurav@skagandassociates.com
Send email →Enquiry form
Share your requirement in detail
Open form →We typically respond the same working day. All information shared is treated as strictly confidential in accordance with the ICAI Code of Ethics. Office hours: Monday–Saturday, 10:00 AM–7:00 PM.
Common Questions
Frequently asked questions
General information about the firm’s areas of work, provided within the framework of the ICAI. This is general information, not professional advice.
What does a Chartered Accountant in New Delhi handle for a business?
A Chartered Accountant assists with statutory and tax audit, GST registration and returns, income-tax filing and assessments, company incorporation and ROC filings, accounting and payroll, and related regulatory compliance. SKAG and Associates provides these services to businesses, professionals and individuals in Delhi NCR within the framework of the ICAI.
Does the firm work with both individuals and companies?
Yes. The firm’s work covers individuals, proprietorships, partnerships, LLPs and companies — including income-tax filing for individuals and professionals, and audit, GST and ROC compliance for businesses.
What is UDIN and why does it appear on your certificates?
UDIN (Unique Document Identification Number) is a number generated on the ICAI portal that a Chartered Accountant places on certificates and attestations so their authenticity can be verified. It is an ICAI requirement intended to prevent misuse of a member’s signature and to let third parties confirm a document was issued by the member.
Can consultations be handled remotely across Delhi NCR?
Yes. Routine compliance, filings and advisory matters can be handled by phone, email or WhatsApp, with in-person meetings at the New Delhi office when required. Information shared is treated as confidential in accordance with the ICAI Code of Ethics.
Can the firm take over GST or ROC compliance that is already overdue?
Yes. The firm can review the current status, identify pending returns or filings, and assist in bringing GST, income-tax and ROC compliance up to date, along with the applicable procedures for late filings.
Have a compliance matter to discuss?
Reach out for a confidential consultation. The firm responds during working hours, Monday through Saturday.