+91 (11) 47118888
+91 (11) 47118855
Corporate Finance Advisory
- READ MORE
- READ MORE
- READ MORE
IMPORTANT DATES :
Issue of Certificate of TDS on Payment made for purchase of property in August. : 15/10/2019
E-Payment of PF for September. : 15/10/2019
Payment of ESI for September. : 15/10/2019
TCS Return of all collectors for September Quarter : 15/10/2019
Payment of tax for September quarter in case of Composition suppliers. (GSTR-04 to be filed annually by Apr 30) : 18/10/2019
Payment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19. : 20/10/2019
Return of Inward & Outward Supplies for September by Non-Resident foreign taxable person. : 20/10/2019
Balance Sheet in XBRL format.(30 days of AGM) : 30/10/2019
Balance Sheet in Non XBRL format.(30 days of AGM) : 30/10/2019
Monthly Return by Tax Deductor for September. : 30/10/2019
Deposit of TDS on payment made for purchase of property in September. : 30/10/2019
Deposit of TDS/TCS of previous month on purchase of property : 30/10/2019
Issue of TCS certificate for September quarter. : 30/10/2019
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2019
E-filing of Tax Audit Report/MAT Audit Report : 31/10/2019
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2019
Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.) : 31/10/2019
TDS returns for September Quarter by ALL deductors : 31/10/2019
P. R. Kumar
With its associate firms, KAP & Associates and P. R. Kumar Capital Pvt. Ltd, we are a strong team of 7 partners and 45 plus staff. Our size allows us to provide the technical expertise required by our clients whilst providing the personal, partner-led service that our clients demand. Our clients value the quality of service we deliver and our commercial and practical approach. This is based on technical excellence in our field. This has enabled us to develop strong, long-term relationships, which are crucial to our clients and our continuing success.
P. R. Kumar is a cohesive team of talented and successful professionals with an unmatched breadth of experience. We bring a rich diversity of background and mindset to every assignment: our cross-functional team includes Chartered Accountants, former investment bankers along with economists, business analysts, and accountants. Together, our team has advised on critical and time sensitive projects and assignments for some of the leading SMEs. Notwithstanding our diversity of skills and culture, we share a common set of values and sense of purpose. We are professionals first and foremost, committed to objectivity, quality and service of the highest standard.
Besides domestic taxation, we specialise in cross border tax issues, including interpretation of tax treaties, transfer pricing regulation, etc..
We offer a full suite of investment banking and strategic advisory services. We can assist and advise you in:
Audits to evaluate compliance with statutory and regulatory requirements, including disclosure norms. We regularly interact with the management, in order to provide constructive and value added feedback not only on the business of the company
In today's dynamic environment, Businesses need to transform themselves from the traditional Enterprise from Legacy style of working to Automated, IT enabled Style of functioning. We advise corporates and businesses in:
Income Tax Dept.
Central Board of Excise & Customs.
Tax Information Network.
Ministry of Company Affairs.
Employees Provident Fund.
C-2/4, Safdarjung Development Area,
New Delhi - 110016.
+91 (11) 47118888.
+91 (11) 47118855.
© 2016. All write are reserved to prkumar.com