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
10 Oct 25 CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 25-26.
10 Oct 25 Monthly Return by Tax Deductors for September.
10 Oct 25 Monthly Return by e-commerce operators for September.
11 Oct 25 Monthly Return of Outward Supplies for September.
13 Oct 25 Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 25 Monthly Return by Non-resident taxable person for September.
13 Oct 25 Monthly Return of Input Service Distributor for September.
14 Oct 25 Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 25 Payment of ESI for September
15 Oct 25 E-Payment of PF for September.
15 Oct 25 TCS Statement for Sep Quarter.
15 Oct 25 Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 25 Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 25 E-filing of form 15G/H for Sep Quarter.
15 Oct 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 25 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 August.
15 Oct 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
15 Oct 25 KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
18 Oct 25 Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 25 To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Oct 25 Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Oct 25 Summary Return of Jul-Sep quarter by Quarterly filers 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, Anda
24 Oct 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Oct 25 Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
25 Oct 25 Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 25 Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
29 Oct 25 Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 25 Statement of Accounts and Solvency for 2024-25 to be filed by every LLP.
30 Oct 25 Half-yearly return by Nidhi Companies for April to September.
30 Oct 25 Issue of TCS certificate by All Collectors for September quarter.
30 Oct 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 25 Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 25 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25 Avail QRMP for Oct-Dec onwards.
31 Oct 25 TDS Statements for September quarter.
31 Oct 25 ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25 Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25 Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25 Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25 Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25 Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25 Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25 Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25 E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25 Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
Readmore...

Blog News

Enquiry Form

Please send us your query and we'll be happy to assist you