WELCOME TO Kumar Singh & Associates

KUMAR SINGH & ASSOCIATES , is a Chartered Accountancy firm registered with the institute of Chartered Accountants, started as proprietary concern in the year 2015 and converted into partnership firm in November 2019. It is established with the mission to provide a comprehensive range of financial services to its clients. We are a team of distinguished chartered accountants, corporate financial advisors and tax consultants in India. We offer our expertise in the areas of Auditing, Taxation, Litigations and Company Law related matters.

Our firm of chartered accountants represents a collaboration of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients.

KUMAR SINGH & ASSOCIATES is focused on serving growth-oriented organizations and individuals facing expanding requirements and challenges in this new regulatory era. Whether public or private, middle-market company or larger business enterprise, non-profit organization or high-net-worth individual, our clients share the desire to work with experienced professionals who possess the business and technical know­ledge to deliver quality services.

It has gained in-depth experience in providing a multitude of services to a number of multinational corporate, Govt Organisations and several reputed Indian companies. The executive team of the firm provides real world solutions to complex business issues by laying stress on meeting time-bound schedules and continuously upgrading technical skills. The working of the entire firm is webbed through sound communication and documentation, written systems and procedures and yearly calendar of meetings and training schedules.

At KUMAR SINGH & ASSOCIATES the interests of our clients are paramount. Our focus on the mid-market means we have a real understanding of the environment in which our clients operate and are ideally placed to help them grow and prosper. We have a stated policy of ensuring high quality services to each client irrespective of its location and size. This is achieved by bringing professional and analytical skills to an assignment.

Our Service Offerings

Management Consultancy Services,

Considering registering company in India and that too in a fast and hassle-free...

Startup's Statutory Compliances

In the era of globalization entrepreneurship is the need of the...

Accounting Services

GST is a huge tax reform in India post-Independence...

Advisory Services

Advisory services relating to inbound investments, repatriation, ...

Income Tax advisory Services

We understand that for a startup, the primary focus is to grow their ...

Representation for Assessments, Appeals

Representation for Assessments, Appeals...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
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