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     
 
     
   
 

We provide operational and advisory services in diverse areas of Business, Education and Research. We offer outsourcing services for complete accounting, taxation (direct and Indirect) and statutory compliances. We are also engaged in providing VAT related services on PAN India basis. Our network of domain experts can also help you in business research, analysis, reporting and content development.

Our clients include Companies, Firms and Proprietorship concerns in various industry segments notably Telecom, Healthcare, Builders and Developers, Traders and Manufacturers. We also provide one stop solution to various Non-Government Organizations (NGOs) like Trusts, Societies, Section 8 Companies.

About Us

Started in 2012, we offer business, accounting, taxation and financial services for Companies, Societies and Individuals..

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Back Office: Accounts, Payroll, MIS, Compliances: Direct/Indirect Tax, Secretarial Services. Content: Creation/review of Business/Training content.

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Event Calendar

E-payment of Service Tax for month ending June for Cos & quarter ending June for others....

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Please drop your query at helpdesk@klmassociates.in. Our executive will get back to you to understand more about your requirements..

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What's New

Clarifications GSTR-9 & 9C (3.7.19) (CA Rajeev Khandelwal)
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