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IMPORTANT DATES : > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/05/2025 > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025 > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025 > Quarterly statements of TDS for January- March. : 31/05/2025 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025 > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025 > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025

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..

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

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

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