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D K A S and Associates LLP

IMPORTANT DATES : > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2026 > E-Payment of PF for March. : 15/04/2026 > Payment of ESI for March : 15/04/2026 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2026 > Payment of GST by Composition taxpayers for January-March . : 18/04/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2026 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2026 > Summary Return of January-March quarter by Quarterly filers 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. : 22/04/2026 > Summary Return of January-March quarter by Quarterly filers 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. : 24/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/04/2026 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2026 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2026 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2026 > Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2026 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2026 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2026 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2026 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2026 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2026 > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2026 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2026 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2026 > Annual Return of Dormant Company for FY 2025-26. : 30/04/2026 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2026

What's New

RBI seen holding rates even as retail prices top inflation target.

Event Calendar

Payment of TDS/ TCS deducted/ collected in February..

Our Team

Our dedicated team comprises of competent people..

Career

We nurture and cultivate a sense pride in the work..

About Us

D K A S and Associates LLP (DKAS), is a boutique Chartered Accountants firm having a presence in Bangalore. DKAS focuses on specialized and efficient solutions in the field of Accounting, Consulting & Advisory, Legal, ESOP, FEMA , Valuation and Cross Border Taxation. DKAS caters to a mix of Multinationals, Listed and Unlisted Indian Corporates, High Growth Startups and HNIs. The firm aims to meet the diverse needs of its clients through an integrated approach to deliver a one-stop solution under one roof.Our vast expertise coupled with good infrastructure enables us to provide unmatched quality services that distinguishes our firm.

Our Services

Direct Taxation

Advisory services in relation to tax implication on business transactions...

Direct Taxation

Indirect Taxation

Implementation of Good and Service Tax (GST) GST Registration Filing of GST...

Indirect Taxation

CORPORATE LAWS

Maintenance of ROC Books & Records (Statutory Registers, Agenda, Notices, Minutes...

Corporate Laws

Start up Hub

Complete 360 Degrees Assistance DSC, DIN & Incorporation of entity (Company/LLP)...

Start up Hub

Book Keeping

Book-keeping & preparation of final accounts as per IND AS or GAAP. Accounting opinion....

Book Keeping

Advisory

International Taxation and Expat taxation, Internal control reviews, reporting requirements...

Advisory

Our Team

CA Dharmendra Kumar Partner

CA Dharmendra Kumar is a Fellow member of The Institute of Chartered Accountants of India (ICAI).

CA Anjum Shaik Partner

CA Anjum Shaik is an associate member of Institute of Chartered Accountants of India (ICAI).

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Welcome To D K A S and Associates LLP

Welcome To D K A S and Associates LLP

Welcome To D K A S and Associates LLP

What's New

Event Calendar

Our Team

Career

About Us

Our Services

Direct Taxation

Indirect Taxation

CORPORATE LAWS

Start up Hub

Book Keeping

Advisory

Our Team

CA Dharmendra Kumar Partner

CA Anjum Shaik Partner

Welcome To
D K A S and Associates LLP

Welcome To
D K A S and Associates LLP

Welcome To
D K A S and Associates LLP