IMPORTANT DATES : > Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2020      > Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2020      > Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter. : 25/10/2020      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2020      > Deposit of TDS u/s 194M for September. : 30/10/2020      > Quarterly return for July- Sep for quarterly filers. : 31/10/2020      > Specified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September. : 31/10/2020      > Filing of Tax Audit Report. : 31/10/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/10/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/10/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/10/2020     
 
     
   
 

Our Services

Audit & Assurance

Statutory Audit, Concurrent Audit, Company Incorporation & Allied Services, Corporate Laws

More Info

Direct Tax

Tax Planning and Compliance Services, Tax Audit, Tax Representation, Certifications

More Info

Indirect Taxes

Tax Advisory / Planning, Tax Structuring and Implementation support, Tax Compliances

More Info

 
     
   
 

Have any Query Click Here

About Us

Founded in 2012, KSRSR & Co is a Chartered Accountants firm providing Assurance, Taxation and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over three years and a team of highly competent professionals, we provide efficacious solutions to our client’s needs, running into deep engagements. Our philosophy is of partnering with our clients and not being a distant service provider.

Since all businesses are inherently different, we tailor our services to meet clients specific needs and banish the 'one-size-fits-all' standardization. We recruit, train, motivate and retain highly capable and sharpest talent, who bring quality in their work and deliver the best solutions.

Contact Us

KSRSR & Co.

Address:
No.263, 1st Floor, 5th Main, Teachers Colony, Koramangala 1st Block, Teacher's Colony, Jakkasandra, 1st Block Koramangala, HSR Layout 5th Sector, Bengaluru, Karnataka - 560034.

Mobile No.: +91 9742168844/ 9900838500

Email id: rudreshin@gmail.com | neha_jain2099@yahoo.co.in

 
     
35633 Times Visited