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IMPORTANT DATES : > 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. : 07/11/2026      > Return of External Commercial Borrowings for October. : 07/11/2026      > 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. : 07/11/2026      > Monthly Return by e-commerce operators for October. : 10/11/2026      > Monthly Return by Tax Deductors for October. : 10/11/2026      > Monthly Return of Outward Supplies for October. : 11/11/2026      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026      > Monthly Return by Non-resident taxable person for October. : 13/11/2026      > Monthly Return of Input Service Distributor for October. : 13/11/2026      > 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 on Virtual Digital Assets. : 14/11/2026      > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026      > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026      > E-Payment of PF for October. : 15/11/2026      > Payment of ESI for October : 15/11/2026      > 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. : 20/11/2026      > 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. : 20/11/2026      > 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 till 30 Sep, 2026. : 20/11/2026      > 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. : 21/11/2026      > 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. : 21/11/2026      > 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). : 21/11/2026      > 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). : 21/11/2026      > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026      > 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). : 21/11/2026      > 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. : 21/11/2026      > 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. : 21/11/2026      > 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. : 21/11/2026      > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026      > 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) : 21/11/2026      > Deposit of GST under QRMP scheme for October . : 25/11/2026      > 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. : 28/11/2026      > Annual Return by OPCs and Small Companies. : 29/11/2026      > Annual Return by companies other than OPCs and small companies. : 29/11/2026      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026      > 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 by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026      > 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. : 30/11/2026     
 
     
   
 
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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

30-10-2026
Nasscom seeks more time to implement revised GST on delivery services
SC asks RBI to make banks compensate victims of digital arrest, cyber fraud
28-10-2026
GST officers told to split multi-yr tax notices, substantiate fraud claims
01-10-2026
Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO
FCNR(B) impact: RBI's net short forward book swells to record $200 billion
30-09-2026
Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata
25-09-2026
Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data
RBI carries out currency swaps worth at least $10 bn to reduce liquidity
24-09-2026
Copper producers seek GST cut to 5% as record prices tie up capital
RBI clarifies novation rules for over-the-counter derivative contracts
23-09-2026
RBI tightens trading book rule, allows exclusion of structural FX positions
GST cut lifts insurance demand, expands customer base, boosts coverage
22-09-2026
Cement GST cut supports demand, spurs shift towards premium products
GST cut lifts insurance demand, expands customer base, boosts coverage
21-09-2026
Fed hike, RBI moves hand India bonds a fifth weekly loss
18-09-2026
Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap
RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity
16-09-2026
RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%
15-09-2026
RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise
11-09-2026
Delhi HC bars GST registration without biometric Aadhaar authentication
10-09-2026
Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention
Fintech a valuable partner in building for future: RBI Governor Malhotra
09-09-2026
Fintech a valuable partner in building for future: RBI Governor Malhotra
07-09-2026
GST Council meeting postponed, likely to be held in Delhi on October 7
RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus
02-09-2026
Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data
31-08-2026
Sebi gives green light to Jio Platforms IPO, six other public offers
25-08-2026
SBI flags 'chalk and cheese' divide in RBI's monetary policy signals
RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction
24-08-2026
RBI forex swap facility attracts $72.85 billion inflows as of August 21
Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee
20-08-2026
SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus
Sebi bars two players from market over CAS 'trade manipulation'
19-08-2026
SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath
17-08-2026
Bank deposit growth hits highest since December 2016 at 15.4%: RBI data
Sebi proposes settlement framework overhaul, seeks simpler calculations
13-08-2026
CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts
RBI draft rules on interest rates: External benchmark optional for NBFCs
12-08-2026
RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend
Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS
10-08-2026
RBI eases bank PSL calculation for loans backed by non-resident deposits
27-07-2026
Weekly policy watch: Industrial output, RBI bond buyback in spotlight
up slow pause speed down
Updated Till : 02-11-2026
 
     
   
 
Event Calender
<2026 November>
MTWTFSS
2627282930311
2345678
910
Event Date : 10/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for October.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
11
Event Date : 11/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
12131415
161718192021
Event Date : 21/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Income Tax10-IDOnline 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).
Income TaxForm 29B, 29CFiling of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
Income Tax10BAFurnishing 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.
Income Tax10EFurnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
Income Tax10-ICOnline application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
Income Tax10-IDOnline 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).
Income Tax10-IEOnline 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.
Income Tax10-IFOnline 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.
Income Tax10-IFAOnline 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.
Income TaxITR 3, 5, 6, 7Filing of income tax returns by companies, partnership firms etc. (audit applicable).
Income Tax67Statement 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)
22
232425
Event Date : 25/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
26272829
30123456
 
     
   
 

Our Team

About The Founder

CA Kripa Shankar Verma (FCA, DISA, IND AS BY ICAI, ICA, B.Sc.)

Cell: +91 9114403144; 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.
A trailblazer in maintaining unwavering integrity, Mr. Verma is resolute in his pursuit of delivering services that not only meet but consistently surpass client needs. His leadership trajectory has been marked by the articulation of fundamental group philosophies and values, fostering a collaborative approach to team building. Through his involvement in numerous leadership roles, he has harnessed his leadership prowess to spearhead innovation and drive success.  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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