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Welcome To
D K A S and Associates LLP

IMPORTANT DATES : > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

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