+91 (11) 47118888
+91 (11) 47118855
Corporate Finance Advisory
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IMPORTANT DATES :
GSTR -5 A for July to october, 2017 : 15/12/2017
Payment of Advance Income Tax : All assessees (75%). : 15/12/2017
E-Payment of PF for Nov : 15/12/2017
Issue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA. : 15/12/2017
Payment of ESI of Nov : 15/12/2017
GSTR Return Summary for November : 20/12/2017
Return for Composition Dealer : 24/12/2017
Filing and /or revising Form for claiming pre-GST ITC : 27/12/2017
Payment of TDS for Purchase of Property for Nov : 30/12/2017
Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 31/12/2017
Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for July - September on Quarterly Basis : 31/12/2017
Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for july- october on monthly Basis : 31/12/2017
Payment of GST and filing of Return for Inward & Outward Supplies for July by Regular & Casual Suppliers. : 31/12/2017
For Q2 Job work details : 31/12/2017
GSTR -6 for July, 2017 : 31/12/2017
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.
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