IMPORTANT DATES : > 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     
 
     
   
 

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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.

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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

 
     
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