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IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in April. : 07/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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. : 07/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest 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. : 09/05/2021 > ESI payment for April. (pay by due date else no deduction of employee contribution) : 15/05/2021 > E-Payment of PF for April (pay by due date else no deduction of employee contribution) : 15/05/2021 > Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March. : 15/05/2021 > TCS Statements for Q4 of 20-21. : 15/05/2021 > Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest. : 15/05/2021 > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021 > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% 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. : 22/05/2021 > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% 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. : 24/05/2021 > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021 > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021 > Deposit of TDS u/s 194M for April. : 30/05/2021 > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021 > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021 > TDS Statements for Q4 of 20-21. : 31/05/2021 > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021 > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021 > Filing belated or revised ITR for AY 2020-21. : 31/05/2021 > Monthly Return by Tax Deductors for April. : 31/05/2021 > Monthly Return by e-commerce operators for April. : 31/05/2021 > Monthly Return of Input Service Distributor for April. : 31/05/2021 > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 31/05/2021 > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021 > Deposit of TDS u/s 194M for March. : 31/05/2021 > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021 > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021 > Monthly Return by Non-resident taxable person for April. : 31/05/2021

K P B & Associates is a firm of chartered accountants dedicated to enhance your business performance through professional expertise. KPB has an exposure over 2 decades and provide high quality solutions in strategic, regulatory, financial, business advisory space. Today’s business environment is fast changing. In such a fast-paced and challenging business environment, we offer clarity of vision, a heritage of client services, a growth path towards excellence with ethical standards in every assignment we undertake. Our team of highly skilled professionals and assistants are updated regularly with technical knowledge to cater the needs of clients’.

We carry out audit of financial statements in accordance with various Indian and global standards and as per regulatory requirements...

We strategize and route the growth path to reach the determined object of the entity. We also provide services relating to M&A, valuation & due diligence...

We provide a range of tax consultations including transfer pricing, tax litigations, withholding of taxes, tax regulatory & compliance services...

We help in developing finance strategies, fund raising from banks/FIs/PE/VC, project finance, enhancing and integrating processes...

VISION

To endeavor and ensure that the clients are provided with a prompt, consistent, regular quality services and professional advice. To accomplish the assignment through the experience of firmâ€™s partners & professional staff and also to arrange specific technical expertise from our associates of various streams of professions. To ensure proper discipline and monitoring even after the assignment are accomplished so as to ensure the end success.

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