THE TEAM

Team Kumar Singh & Associates has qualified and experienced persons as Team of the firm. The team has requisite manpower, expertise and infrastructure. Kumar Singh & Associates can mobilize any need based additional manpower in order to cater to the requirements of the clients. The Team keeps itself update of the latest developments in legislation and practices and the relevance of the same to its clients.

Team of the firm, whose details in brief are given hereunder,

CA Prashant Kumar (Partner)

Mr. Kumar has completed his Bachelor of Commerce (H) from Shriram College of Commerce, Delhi University in 2010. He is an Associate member of the Institute of Chartered Accountants of India, since 2016.

Mr. Kumar has rich experience in the fields of Assurance, Regulatory & Financial Consulting, and indirect taxation consulting. He has a vast experience in Telecom, hospitality, and various manufacturing sectors. He has done implementation of GST in various sectors. he has handled a variety of tax matters, including appearance before the tax authorities like CIT and Tribunal, in the cases of Income tax, Transfer Pricing, VAT & Service tax.

CA Jitendra Singh (Partner)

Mr. Singh has completed his Bachelor of Commerce (H) from College of Vocational Studies, Delhi University in 2010. He is an Associate member of Institute of Chartered Accountants of India, since 2015. He has qualified Certification course of GST, conducted by the Institute of Chartered Accountants of India in 2017.

He now specializes in international taxation, in which he not only advises clients and helps non-resident companies fulfil the compliance requirements in India but also acts as a counsel representing clients before tax authorities on issues pertaining to Transfer Pricing and cross border transactions with special reference to Double Taxation Avoidance Agreements etc. and continues to be actively involved with the domestic taxation services offered by the Firm. It is under his expert guidance and supervision that tax litigations and tax compliance of various large Private & Public Sector Companies, are conducted. He has a rich experience in Statutory, Internal, Income Tax and GST audits.

CA Pawan Singh (Partner)

Mr. Singh completed his Bachelor of Commerce from Jamia Millia Islamia university in 2010. He is a Associate member of the Institute of Chartered Accountants of India ICAI since 2014.

He has the experience in the field of Audits, especially Bank & NBFC Audits and has conducted statutory audits, tax audits, internal audits, management audits, concurrent audits and information systems audits of various companies, banks, co-operative societies, LLP etc.. He is an expert in tax litigations and tax compliance of various large Public and Private Sector Companies and non-profit non-government organizations. He has vast experience in the field of Statutory, Internal and Income tax audits.

Deewanshu Juneja (Audit Manager)

Mr. Juneja completed his Bachelor of Commerce from Delhi University. He is a CA inter qualified.

He has vast experience in the field of TDS, Income tax & GST Compliances. He has conducted statutory audits, tax audits, internal audits, Society audits, concurrent audits, Trust audits & LLP audits in various public and private sectors.

Cs Avi Sangal (Compliance Manager)

Mr. Sangal is a qualified Company Secretary and a Law Graduate with approximately 7 years of post - qualification experience in dealing with the statutory compliance and advisory services pertaining to Business setup, foreign Investment, Corporate Law, Due Diligence, Corporate Governance, Private Placements, Corporate Restructuring, Liquidation and arbitration etc.

He specializes and has in-debt understanding of all aspects of setting up of business and investments in India and providing Post Establishment Compliance Services under various laws in respect of their Indian business. He has been assisting clients on corporate and secretarial matters including Good Corporate Governance practices in India under local laws.

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Nov 26 E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.
07 Nov 26 Payment of TDS/TCS of October. 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.
07 Nov 26 Return of External Commercial Borrowings for October.
10 Nov 26 Monthly Return by e-commerce operators for October.
10 Nov 26 Monthly Return by Tax Deductors for October.
11 Nov 26 Monthly Return of Outward Supplies for October.
13 Nov 26 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 26 Monthly Return by Non-resident taxable person for October.
13 Nov 26 Monthly Return of Input Service Distributor for October.
14 Nov 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o
15 Nov 26 Issue of TDS certificates for Q2 of TY 2026-27.
15 Nov 26 Issue of TCS certificates for Q2 of TY 2026-27.
15 Nov 26 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 26 E-Payment of PF for October.
15 Nov 26 Payment of ESI for October
20 Nov 26 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 26 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B
20 Nov 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
21 Nov 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
21 Nov 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
25 Nov 26 Deposit of GST under QRMP scheme for October .
28 Nov 26 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 26 Annual Return by OPCs and Small Companies.
29 Nov 26 Annual Return by companies other than OPCs and small companies.
29 Nov 26 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 26 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 26 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 26 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.
30 Nov 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made
30 Nov 26 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.
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