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IMPORTANT DATES : > Payment of GST by Composition taxpayers for January-March . : 18/04/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2025      > Summary Return of January-March 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, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2025      > Summary Return of January-March 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2025      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025      > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025      > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025      > Half yearly 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 from Oct -Mar. : 30/04/2025      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025      > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025      > File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025     
 
     
   
 
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Welcome to K. S. VERMA & ASSOCIATES

K. S. Verma & Associates, a distinguished proprietorship firm established in 2017, has rapidly emerged as a leader in the field of financial and business services. Our firm is built on a foundation of extensive expertise in accounts, audit and assurance, taxation, due diligence, corporate advisory, project financing, and business management services. We pride ourselves on our professionally managed operations, bringing together a team of specialized professionals who are dedicated to providing sound financial advice and personalized proactive services.

Our firm’s strength lies in its commitment to staying updated with the latest developments in the industry. Through constant interaction with industry experts and professionals, we ensure that our knowledge base remains current, allowing us to cater effectively to the unique needs of our clients. This continuous learning and adaptation enable us to deliver services that are not only of the highest quality but also timely and relevant in an ever-changing business landscape.

Integrity, effectiveness, and value are the cornerstones of our service delivery. We understand the critical importance of these principles in building and maintaining trust with our clients. Our approach is to work closely with each client, understanding their specific requirements, and delivering solutions that are tailored to their individual needs. This personalized service ensures that our clients receive the best possible advice and support, helping them to achieve their business goals efficiently.

We are dedicated to fostering long-term relationships with our clients. We believe that our success is intrinsically linked to the success of our clients. Therefore, we strive to be more than just service providers; we aim to be trusted advisors and partners in our clients' growth and success.

OUR VISION

Our vision at K. S. Verma & Associates is to provide customized business solutions that are precisely aligned with each client’s needs, with customer satisfaction being our foremost priority. We aspire to become a comprehensive one-stop shop for all our clients' financial, taxation, and other business requirements. Our goal is to continually enhance our firm to adapt to the dynamic market trends and evolving needs of our clients.

Ethical business practices are at the core of our principles. We believe in conducting our business with the highest level of integrity and transparency, ensuring that our clients can trust us implicitly. Our commitment to ethics is unwavering, and it guides all our interactions and decisions. What truly sets us apart from our competitors is our team of highly qualified and experienced professionals. We recognize the importance of continuous learning and development in maintaining the highest standards of service. Therefore, our team members undergo regular training and development programs to keep their skills and knowledge up to date with the latest market developments. This commitment to continuous improvement ensures that our clients receive the best possible advice and support, delivered with the highest level of expertise and professionalism.

We envision a future where K. S. Verma & Associates is synonymous with excellence in financial and business services. Our ambition is to be recognized not only for the quality of our services but also for the trust and confidence that our clients place in us. We aim to build lasting relationships based on mutual respect, understanding, and shared success

OUR MISSION

Our mission at K. S. Verma & Associates is to deliver exceptional value in every service we provide, contributing significantly to maximizing our clients' worth and future business prospects. This mission is deeply ingrained in every member of our organization, fostering a sense of commitment and dedication to achieving our shared goals. We are driven by a set of core values that include confident leadership, professional ethics, high-quality services, and strong client relationships. These values guide our actions and decisions, ensuring that we always act in the best interests of our clients. Our commitment to these values is unwavering, and it is reflected in the quality of our services and the strength of our client relationships.

We believe in the importance of confident leadership in guiding our firm and our clients towards success. Our leaders are not only experts in their fields but also role models who inspire and motivate our team to achieve excellence. They lead by example, demonstrating the highest standards of professionalism and integrity. Professional ethics are at the heart of our business. We conduct all our activities with honesty, transparency, and a strong sense of responsibility. We believe that ethical behavior is essential in building trust and maintaining the confidence of our clients.

High-quality services are a hallmark of K. S. Verma & Associates. We are committed to delivering services that meet the highest standards of quality and excellence. Our approach is to continuously improve and innovate, ensuring that our services remain relevant and effective in meeting the evolving needs of our clients. Strong client relationships are the foundation of our business. We believe that understanding our clients’ needs and building long-term partnerships with them is crucial to our success. We work closely with our clients, providing personalized support and advice that helps them achieve their business goals. 
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What's New

15/04/2025
Capitalmind gets SEBI nod to launch mutual fund
11/04/2025
Canara Bank, BOB, others FD rates post RBI policy: Check new terms
18% GST on dining at 'specified premises' hotels: How it changes your bill
Muthoot Finance slips 14% in 2 days on RBI's new rules for gold loans
10/04/2025
RBI’s cautious accommodative turn: Policy room intact amid global uncertainty
Tata Capital files for confidential IPO with Sebi, eyes ?15,000 cr listing
RBI slashes repo rate by 25 bps to 6%, shifts stance to 'accommodative'
09/04/2025
RBI’s Rs 80K-crore infusion via OMOs raises rate-cut hopes
BlueStone gets SEBI nod for IPO
08/04/2025
Indian Rupee opens 3 paise lower at 85.87/$; RBI's MPC meet in focus
Shriram Finance seeks RBI license to underwrite govt debt
RBI MPC Meeting: Trump tariff turmoil puts pressure on Reserve Bank of India to act
07/04/2025
RBI may again cut rate by 25 bps on Wednesday: Experts
RBI may infuse up to Rs 4 trillion to shield economy from global risks
05/04/2025
Swastika Infra files papers with Sebi to raise Rs 200 cr through IPO
Trump tariff implication: Economists say RBI expected to cut repo rate by 25 bps in April meeting
04/04/2025
RBI to cut rates three more times this year on tariff threat, says Citi
Banks propose RBI switch to overnight liquidity management, new benchmark
03/04/2025
Sebi extends NSDL share listing deadline to July 31, 2025 for IPO prep
Poonam Gupta, former World Bank economist, appointed as RBI's deputy governor ahead of MPC meet
02/04/2025
RBI tells banks to continue joint account for surviving spouse's pension
Flexspace provider IndiQube gets Sebi approval for Rs 850 crore IPO
GST collections rise 9.9% to exceed Rs 1.96 trillion in March 2025
31/03/2025
Blackstone-backed ASK Asset & Wealth Management Group receives in-principle approval from Sebi for mutual fund business
29/03/2025
Income tax offices to remain open on coming Saturday, Sunday and Eid – Know why
Hotel restaurants to attract 18% GST if room rent exceeds Rs 7500
RBI announces increase in ATM fee, effective from May 1, 2025
28/03/2025
RBI to cut rates again on April 9, one more expected in August: Poll
Helmet maker Studds Accessories files preliminary IPO papers with Sebi
Hotel restaurants charge 18% GST if room rent exceeds Rs 7.5K per day: CBIC
27/03/2025
Will the new Income Tax Bill give govt access to your encrypted Whatsapp chats?
RBI announces Monetary Policy Committee schedule for FY2025-26, first rate decision on April 9
RBI slaps Rs 75 lakh fine on HDFC Bank for KYC norm violations
26/03/2025
Finance Ministry, RBI to announce H1 borrowing calendar
Finance Minister shares an update on Income Tax Bill
25/03/2025
SEBI pushes for ease of doing business
FPI investment threshold for granular disclosures doubled to Rs 50,000 crore by SEBI
RBI announces PSL changes target housing, renewable energy, UCB and more
24/03/2025
RBI approves hike of Rs 2 for financial transactions
GST on insurance may be slashed to 5%
22/03/2025
SEBI issues warning to DAM Capital Advisors over broking business operations
RBI imposes penalty of Rs 36 lakh on IDBI Bank and Citibank
21/03/2025
Sebi considers Esop relaxation for startup founders ahead of IPOs
SEBI mulls changes to Esop norms
20/03/2025
Trade war, tariff to impact global growth, fuel inflation: RBI report
RBI appoints Indranil Bhattacharyya as new Executive Director
19/03/2025
RBI governor asks banks to avoid calling customers repeatedly for re-submission of KYC documents
UBS expects another 50 bps rate cut by RBI – Here are key reasons why
18/03/2025
RBI increases state bond auction amount to Rs 52,120 cr from Rs 40,120 cr
RBI governor asks banks to avoid calling customers repeatedly for re-submission of KYC documents
17/03/2025
Textile units under GST lens for mis-classifying services
PM Modi lauds RBI for award win
13/03/2025
India's largest REIT IPO: Blackstone, Sattva Developers file DRHP with Sebi
12/03/2025
Issue of AIFs circumventing regulations resolved: SEBI member
11/03/2025
India's largest REIT IPO: Blackstone, Sattva Developers file DRHP with Sebi
Sebi issues warning to IIFL Capital over merchant banking due diligence
GST evasion of Rs 1.95 trn detected by CGST officers during April-January
10/03/2025
RBI's rate cut outlook drives investors to bet on Indian bonds gain
Trump's tariff threats may be good for India: Ex-RBI deputy Viral Acharya
07/03/2025
Looking for gold loan? RBI move to tighten rules may make it tougher for you. Here’s why
Income Tax Deadline! Last 25 days to invest in tax saving instruments
06/03/2025
RBI to inject Rs 1.9 lakh crore liquidity via bond purchases, USD/INR swaps
RBI appoints Dr Ajit Ratnakar Joshi as new Executive Director
05/03/2025
Quant Mutual Fund files draft papers with Sebi for an arbitrage fund
The incredible idea behind Trump tariffs: No income tax
04/03/2025
Sebi brings in stricter disclosure norms for IPO-bound companies
Study abroad turns into stash cash abroad; RBI takes note
01/03/2025
After RBI rate cut, check latest home loan interest rates of top banks for loans above Rs 75 lakh
RBI buys bonds worth ?40,000 cr in week to feb 21
Good that SEBI's hearing voices
28/02/2025
Mutual funds will now have to deploy NFO proceeds within 30 days: Sebi rule effective from April 1
LIC gets demand notice of Rs 479.88 crore for short payment of GST for FY21
After RBI rate cut, check latest home loan interest rates of top banks for loans above Rs 75 lakh
Govt appoints Finance Secretary Tuhin Kanta Pandey as SEBI chief for a three-year term
25/02/2025
Market regulator Sebi proposes overhaul of 'open interest' calculation
India short bond yields dip as RBI's liquidity infusion plan aids sentiment
Credit card spending rises by 10.8% to Rs 1.84 trn in Jan 2025: RBI data
24/02/2025
INCOME-TAX DEDUCTION FROM SALARIES DURING THE FINANCIAL YEAR 2024-25 UNDER SECTION 192 OF THE INCOME-TAX ACT, 1961.
21/02/2025
RBI rejects all bids at auction to ease liquidity
19/02/2025
RBIDATA: From finding nearest bank to tracking Indian economy, how RBI’s new app will make your life easier
18/02/2025
Employed outside India; here’s how your income tax in India will be impacted as per new tax bill 2025; Experts seek clarification from the tax dept
Sebi cancels registration of 19 FVCI cos for failing to meet eligibility
IPO Alert! CIEL HR Services gets final observations from Sebi; details
Explained: Why Sebi has banned 2 portfolio firms from accepting new clients
From PPF to FDs: Last-minute income tax saving options you can explore
New Income tax bill 2025: MUST know tax refund rule during ITR filing
17/02/2025
Sebi cracks down on REITs, InvITs with tougher financial disclosure rules
Sebi updates CAS timelines, extends PAN data deadline to 5 days
Income Tax: You can continue to avail THESE deductions in the new tax regime
New Income Tax Bill 2025: Section 80C tax-saving deductions moved to clause 123. Details here
15/02/2025
Sebi rejects offer of Gaekwad to buy stake in Religare
Income Tax Bill, 2025: Dawn of a new era
14/02/2025
New Income Tax Bill 2025 LIVE Updates: FM Nirmala Sitharaman introduced new I-T Bill in Lok Sabha
NBFCs seek easier terms for financing to tide over crunch
Income Tax Dept releases FAQs on new Income Tax Bill, 2025: Check details
13/02/2025
Rupee set for losses as RBI focuses on monetary easing, rising volatility
New Income Tax Bill 2025 LIVE Updates: Nirmala Sitharaman to introduce I-T Bill today; Here is what to expect
Lifting of RBI curbs will help Kotak Bank to accelerate loan growth; boost performance: Rahul Malani
12/02/2025
New Income Tax Bill 2025 LIVE Updates: FM Nirmala Sitharaman's I-T Bill likely to be tabled in Parliament tomorrow
11/02/2025
New Income Tax Bill 2025 LIVE Updates: New I-T bill to be tabled in Lok Sabha this week, how it will impact taxpayers?
Granite producer Midwest gets Sebi nod for IPO worth Rs 650 crore
10/02/2025
New income tax law likely to be far simpler sans complexities, says Dipesh Jain of Economic Laws Practice
New Income Tax Bill 2025 LIVE Updates: The proposed bill is expected to be presented in Parliament this week
07/02/2025
RBI monetary policy: Central bank projects inflation at 4.2% for FY26
Gold price today: MCX Gold rate jumps ahead of RBI monetary policy; experts highlight key levels to watch
RBI Monetary Policy: Governor Sanjay Malhotra delivers 25 bps rate cut for first time in 5 years; 5 key takeaways
Expect 25 bps rate cut: How will debt funds react to potential RBI cut?
Can RBI Policy trigger a breakout? Near support for Bank Nifty at 50,000
Will RBI MPC cut rates: What to expect from today's monetary policy meet
Income Tax Bill News LIVE: New bill may get cabinet approval today, likely to be introduced next week
RBI MPC cuts repo rate by 25 bps to 6.25%, continues with 'neutral' stance
Income Tax Bill News LIVE: New bill may get cabinet approval today, likely to be introduced next week
06/02/2025
New RBI Governor Sanjay Malhotra expected to begin interest rate cuts
RBI may cut repo rate by 25 bps on February 7: Bank of Baroda
RBI to cut rates tomorrow? Sitharaman has a message for the Monetary Policy Committee
Atlantia Electricals files IPO papers with Sebi, aims to raise Rs 400 cr
Is RBI poised to cut repo rate for first time in five years under new Governor Sanjay Malhotra?
04/02/2025
As India gets busy with income tax calculator, techie sparks debate saying 'anyone earning 60LPA is poor’
RBI may use CRR as a regulatory intervention tool rather than liquidity management tool: SBI Report
Nirmala Sitharaman on GST rationalisation, popcorn controversy, BJP’s freebie trap & more
RBI Policy Preview: MPC's decision on interest rates hangs by a fine thread
TRADING IN CRYPTO? THERE IS A BIGLY TAX TO PAY
03/02/2025
Save Rs 80,000 to Rs 1.4 lakh under new income tax slabs from April 2025
Budget Session LIVE: After tax cuts, all eyes on Finance Bill, new Income Tax Bill
NPS,the cut Above
02/02/2025
10 THINGS INDIVIDUALTAXPAYERSSHOULD KNOW
Why you can 't get benefit of tax rebate on capital gains, lotteries
Gains& pains
01/02/2025
Nirmala Sitharaman set to script history today with 8th straight Budget
Visa fee waiver to MUDRA loans for homestay biz
Budget: Startup sector gets new Fund of Funds, FM to allocate Rs 10K cr
FM Sitharaman arrives in Parliament: What time will Budget speech start?
THE FINANCE BILL, 2025
How it could shake up your household expenses
Deadline to file updated tax return extended in Budget 2025
Nirmala Sitharaman to unveil new Income Tax Bill next week
Women, SC/STs entrepreneurs can now get up to Rs 2 crore loan
New income tax slabs for FY 2025-26: 30% tax now starts at Rs 24 lakh, income up to Rs 20 lakh to be taxed at 20% in Budget 2025
Budget: Startup sector gets new Fund of Funds, FM to allocate Rs 10K cr
10 million farmers to benefit from new 'Dhan Dhyan' scheme
31/01/2025
Sebi imposes Rs 7 lakh fine on Motilal Oswal for violating broker rules
RBI to cut rates to 6.25% in Feb, followed by one more cut next qtr: Poll
30/01/2025
India, Oman agree to amend tax treaty to promote greater cooperation
No GST on penal charges levied by banks, NBFCs: CBIC
29/01/2025
Budget 2025 Expectations LIVE: Taxpayers look for income tax relief on February 1, all eyes on Nirmala Sitharaman
Taxpayers warned about fake GST summons: Here's how to check fraud
28/01/2025
Budget 2025 Expectations Highlights: Income tax slabs, capex allocation and GST rationalisation on wishlist
Budget 2025: Top 10 income tax changes that middle class wants from Finance Minister Nirmala Sitharaman
27/01/2025
SEBI advertises for new Chairman as Madhabi Puri Buch’s term nears end. Check salary, tenure, and other details
Govt invites applications for Sebi chief post as Buch's term ends on Feb 28
Budget 2025: Will FM Sitharaman announce a new Income Tax Act soon? Experts expect easier ITR filing rules, TDS tweaks
What is AIS in income tax return filing and how is it important for taxpayers?
Hospitality sector awaits infrastructure status, seeks GST relief in Budget
24/01/2025
RBI directs banks to assess impact of new LCR norms on liquidity, lending
RBI expected to transfer another bumper payout to govt, say analysts
Government waives late fee for delayed GST filings
23/01/2025
Rupee strengthens to 86.33 as dollar index falls, RBI swaps aid gains
Dry fruits body NDFC seeks import duty rationalisation, lower GST in Budget
RBI's massive dollar sales may net govt bumper dividend once again
22/01/2025
Alimony and Income Tax: Is ex-wife liable to pay income tax on settlement amount received from husband in a divorce case?
Ex-RBI Guv Raghuram Rajan lauds Modi govt, hopes job market to get boost
Budget 2025: e2W makers call for GST rate cuts, relook at PM E-DRIVE plan
Banks to ask RBI to delay liquidity rule set to take effect from April 1
21/01/2025
Skydo secures RBI licence to offer cross-border payments
RBI forms new committee for bank license, chaired by former DG Jain
Govt to repurchase Rs 20,000 crore bonds in RBI auction on Thursday
Budget 2025: E2W sector seeks sops, PM E-DRIVE revival, reduced GST
20/01/2025
GST officers must provide written grounds of arrest under new guideline
Rupee REER declines in December after November peak, shows RBI data
RBI sold record $20.2 billion in November to back rupee amid FPI outflows
18/01/2025
JSW MG Motor asks government to reduce GST on plug-in hybrid cars
RBI sold record $20.2 billion in November to back rupee amid FPI outflows
Forex interventions proven to mitigate capital flow volatility: RBI report
Net FDI inflow slowed to $0.5 billion in April-November: RBI data
17/01/2025
Income tax rate on affordable housing projects be lower at 15%: CREDAI
Income tax slab for AY 2025-26: Which is better, the old tax regime or the new tax regime?
Budget should reduce tax rates, raise personal income tax exemption limit to ?5 lakh from ?3 lakh: EY India
RBI retains Tata Sons in upper-layer NBFC list for FY25
Sebi bars Pacheli, 6 others in Rs 850 crore preferential allotment case
16/01/2025
Falling consumption: Is a tweak or a direct reduction in income tax the need of the hour?
RBI must shun excessive forex market intervention, says former head
GST Tribunals may be delayed by 6 months as states yet to appoint officials
Income tax rate on affordable housing projects be lower at 15%: CREDAI
Union Budget 2025 Expectations Live Updates: From tax breaks to GST rates, all eyes on FM Nirmala Sitharaman's Budget
15/01/2025
Income Tax Deadline! With last two days to go, you can you claim 87A rebate with new ITR forms; check details
RBI rejigs deputy guv portfolios; Rajeshwar Rao takes monetary policy dept
Rationalising Double taxation of dividends: A Key Consideration for Budget 2025
Income Tax can seize properties even if real owner is untraceable: Court
Union Budget 2025 Expectations Live Updates: From tax breaks to GST rates, all eyes on FM Nirmala Sitharaman's Budget
14/01/2025
RBI likely sold dollars heavily before local spot market open, say traders
Sebi gives nod to JSW Cement's Rs 4,000 cr IPO after 4-month hold-up
Upcoming IPO! Vidya Wires files draft papers with market regulator Sebi
Gujarat High Court Judgment on GST on Leasehold Rights
13/01/2025
Telecom towers are moveable property, eligible for ITC: Delhi HC
Late Fee Waiver Under Amnesty Scheme Valid for GSTR-9 Returns Filed Before Notification: HP HC
Ahead of Feb policy, RBI guv Malhotra to meet bank chiefs on Thursday
10/01/2025
Income Tax Section 263: Impact of Non-Discussion in Orders
Only 1% of tax returns are selected for scrutiny, 99% accepted on trust
Strata gets Sebi license to launch SM-REIT
Kerala GST taxpayers get relief from multiple show-cause notices
RBI eases curbs on NBFCs as compliance improves after supervisory actions
09/01/2025
Sebi warns Ola Electric over disclosure norms breach
Course on Mastering GST Sections with Memory Techniques from 09.01.2025
RBI lifts ban on NBFCs Asirvad Micro Finance and DMI Finance
08/01/2025
·Run-up to Budget 2025: Need to improve the Faceless Appeals Scheme
Good news for taxpayers: ITR forms updated to allow 87A tax rebate claims, but there's a catch
SEBI ‘warning’ letter on social media to Ola CEO Bhavish Aggarwal You have failed to ..
New RBI chief faces calls to unshackle rupee amid surging dollar
Sebi asks companies to disclose whistleblower complaints in IPO filings
RBI Guv Malhotra faces calls to unshackle rupee amid surging dollar
Big relief for GST taxpayers with multiple GST show cause notices running in multiple districts in Kerala
07/01/2025
RBI adds 8 tons gold to its reserves in November 2024: WGC
RBI's new 15-day credit reporting rule: What it means for your credit score
RBI releases master direction on reporting of customers credit information
Gujarat HC provides relief, says no GST on transfer of state land leases
up slow pause speed down
Updated Till : 16/04/2025
 
     
   
 
Event Calender
<2025 April>
MTWTFSS
311
Event Date : 01/04/2025

click in particular event to add in Google Calendar

ActApplicable formObligations
Income Tax-New thresholds applicable for TDS/TCS like 50,000 pa for 194J, 20000 pa for 194H etc. Threshold for 194I, rent is now 50,000 pm.
Income Tax-" TDS @ 10% applicable u/s 194T on salary, remuneration, commission, bonus and interest to any account (including capital account) of partner of a firm for aggregate amounts more than Rs 20,000 in financial year. Apply for TAN of firm if not already available."
Income Tax-"Limits Increased for Partner Remuneration from FY 25-26. For the first Rs. 6,00,000 of book profit (or in case of a loss), the remuneration will be the higher of Rs. 3,00,000 or 90% of the book profit. For any remaining book profit, the remuneration will be 60% of the book profit. Make necessary changes in partnership deeds. "
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services Tax-Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit.
Goods and Services Tax-E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 24-25 exceeded Rs. 5 cr, for the first time.
Goods and Services Tax-Taxpayers with turnover of 10 cr and above cannot report e-Invoices (Invoices/Credit Notes/Debit Notes) older than 30 days.
Goods and Services Tax-Multi factor authentication becomes mandatory for ALL taxpayers.
MSMED, 2006-"New Investment & Turnover limits applicable for MSMEs. Micro-enterprises : Investment upto 2.50 cr (1 cr) & turnover upto 10 cr (5 cr). Small enterprises : Investment upto 25 cr (10 cr) & turnover upto 100 cr (50 cr). Medium enterprises : Investment upto 125 cr (50 cr) & turnover upto 500 cr (250 cr). "
23456
78910
Event Date : 10/04/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March.
11
Event Date : 11/04/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for March.
1213
1415161718
Event Date : 18/04/2025

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of GST by Composition taxpayers for January-March .
1920
21222324252627
282930
Event Date : 30/04/2025

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ActApplicable formObligations
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for March.
Goods and Services Tax-Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Income TaxChallan No. ITNS-281Payment of TDS deducted in March (both Salary & non-salary)
Income TaxForm 24GDetails of Deposit of TDS/TCS of March by book entry by an office of the Government.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in March.
Income TaxForm 26QCDeposit 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
Income TaxOnline formUploading declarations received in Form 15G/15H for Mar quarter.
Income TaxForm 61e-filing of declarations containing particulars of Form 60 received during October - March.
Income TaxForm 61-AHalf yearly 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 from Oct -Mar.
Companies ActMSME Form IDisclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
Companies Act-Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
Companies ActMSC-3Annual Return of Dormant Company for FY 2024-25.
Income TaxForm 1File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024.
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for March.
Companies ActNDH-3Half-yearly return by Nidhi Companies from Oct to Mar.
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Our Team

About The Founder

CA Kripa Shankar Verma (FCA, DISA, ICA, B.Sc.)

Cell: +91 8887832909; Email: caksverma@gmail.com

Mr. Kripa Shankar Verma, an accomplished founder and visionary of the firm, possesses a distinguished academic and professional background. Holding a Bachelor of Science degree, he stands as a Fellow Member of the prestigious Institute of Chartered Accountants of India, a testament to his unwavering commitment to the field. With a remarkable tenure of 6 years in the profession, he embodies a wealth of experience that spans across various domains.
His proficiency extends prominently to the spheres of Direct Taxation and Indirect Taxation, where he demonstrates profound acumen and expertise. Additionally, he commands a seasoned mastery in areas such as Internal Audit, Statutory Audit, Management Consultancy, Payroll Management, and Good Corporate Governance. Mr. Verma's multifaceted skills converge to provide holistic solutions that exceed client expectations. Read More...

Our Services

Audit and Assurance Services

Our audit and assurances service offerings are based on a complete understanding...

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Direct Taxation

Tax administrations including submission of tax returns & Assessment proceedings...

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International Taxation

International Tax Planning and Consultancy. Consultancy on Double Tax...

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Goods and Services Tax

GST applicability - Providing a complete blueprint of the GST framework and related compliances ...

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Incorporation/ Startup Services

Private Limited Company, Public Limited Company, Producer Company, Section 8 Company, LLP...

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Compliance Services

DIN KYC, Resignation/ Retirement and appointment director, Form DPT-3, Filing of form AOC-4,...

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Corporate Financing

Fund Raising,Preparing company for fund raising, Advice on business plan and...

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Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and...

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Business Valuation

Business valuation is typically conducted when a company is looking to sell all or a portion...

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Payroll Management

In the realm of efficient workforce management, our firm specializes..

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Management Consultancy

CIn the dynamic landscape of strategic business management, our firm specializes in delivering...

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Finance & Accounting Outsourcing

Amidst the complex realm of financial management, our firm specializes in delivering ...

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