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 Aug 26 Payment of TDS/TCS of July. 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 Aug 26 E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Aug 26 Return of External Commercial Borrowings for July.
10 Aug 26 Monthly Return by Tax Deductors for July.
10 Aug 26 Monthly Return by e-commerce operators for July.
11 Aug 26 Monthly Return of Outward Supplies for July.
13 Aug 26 Monthly Return of Input Service Distributor for July.
13 Aug 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 26 Monthly Return by Non-resident taxable person for July.
14 Aug 26 Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15 Aug 26 Issue of TDS certificates for Q1 of TY 2026-27.
15 Aug 26 Issue of TCS certificates for Q1 of TY 2026-27.
15 Aug 26 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 26 E-Payment of PF for July.
15 Aug 26 Payment of ESI for July
20 Aug 26 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 26 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20 Aug 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
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