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.

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Our Service Offerings

Management Consultancy Services,

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Startup's Statutory Compliances

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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
All
01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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