+91 (11) 47118888
+91 (11) 47118855
Corporate Finance Advisory
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IMPORTANT DATES :
E-payment of PF for July 2020. : 15/08/2020
Issue of Salary TDS Certificates for FY 19-20. : 15/08/2020
Issue of non-salary TDS Certificates for Q4 of 19-20. : 15/08/2020
Issue of TCS Certificate for March quarter. : 15/08/2020
ESI payment for July 2020. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 15/08/2020
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 15/08/2020
Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 15/08/2020
Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/08/2020
Deposit of TDS on payment made for purchase of property in July. : 30/08/2020
Deposit of TDS u/s 194M for July. : 30/08/2020
Monthly Return by Non-resident taxable person for March, April , May, June & July. : 31/08/2020
Monthly Return of Input Service Distributor for March, April , May, June & July. : 31/08/2020
Monthly Return by Tax Deductors for March, April , May, June & July. : 31/08/2020
Monthly Return by e-commerce operators for March, April , May, June & July. : 31/08/2020
Reversal of ITC in special cases. : 31/08/2020
Return for March quarter of Goods sent to or received from job-worker. : 31/08/2020
Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/08/2020
Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 31/08/2020
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 31/08/2020
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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