IMPORTANT DATES : > Summary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 23/09/2020      > Summary Return cum Payment of Tax for June 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. : 25/09/2020      > Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 27/09/2020      > Summary Return cum Payment of Tax for July 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. : 29/09/2020      > Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form) : 29/09/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 30/09/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 30/09/2020      > Deposit of TDS on payment made for purchase of property in August. : 30/09/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/09/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/09/2020      > Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover) : 30/09/2020      > Deposit of TDS u/s 194M for August. : 30/09/2020      > Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020. : 30/09/2020     
 
     
   
 

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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