IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in June. : 07/07/2020      > Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 09/07/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 10/07/2020      > Deposit Amount = No. of employees as on 30 June X 3. : 15/07/2020      > E-Payment of PF for June 2020. : 15/07/2020      > ESI payment for June 2020. : 15/07/2020      > TCS Statements for Q1 of 20-21. : 15/07/2020      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 15/07/2020      > Issue of Certificate of TDS on purchase of property for payment made in May. : 15/07/2020      > Quarterly return for January to March for quarterly filers without late fee. : 17/07/2020      > Summary Return cum Payment of Tax for June 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. : 20/07/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 24/07/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 28/07/2020      > Deposit of TDS on payment made for purchase of property in June. : 30/07/2020      > Issue of TCS Certificate for Jun quarter. : 30/07/2020      > TDS Statements for Q1 of 20-21. : 31/07/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/07/2020      > TDS Statements for Q4 of 19-20. : 31/07/2020      > TCS Statements for Q4 of 19-20. : 31/07/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 31/07/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 31/07/2020     
 
     
   
 

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 firm’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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