About Us

We are a professional consulting firm based out of Bangalore. Our core areas of expertise are corporate law, Secretarial and Statutory Compliances..

Read More

Our Team

Kiran Desai
Company Secretary with 4 years of experience
Experience in handling corporate law compliance

Read More

Contact Us

Address - No.416, 'Ashirwad', 1st Floor, 8th Cross, 80 Feet J P Road, 2nd Phase, Girinagar,
Bangalore-560085.

Read More

 
     
   
 
IMPORTANT DATES : > E-Payment of PF for February. : 15/03/2025      > Payment of balance Advance Income Tax by ALL. : 15/03/2025      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025      > ESI payment for February. : 15/03/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025      > 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 January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > 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 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025      > 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. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025     
 
     
   
 
About KDSH & Associates LLP

A dynamic and progressive partnership firm of Company Secretaries with local insight and a global vision, KDSH & Associates LLP provides professional services in the areas of Corporate Law Consultancy and Compliance Practice. A mix of extensive experience and fresh outlook achieved by the partners, managers & associates combine, the Firm gets a continued professional impetus. KDSH & Associates LLP endeavors to maintain and widen its client base by continuously adhering to the highest professional standards in the field of Corporate Law & Practices. This spirit is all pervasive at the firm where the very aim is to provide quality and time bound services to clients, which give them that cutting edge.

Have any Query Click Here

Our Service

SECRETARIAL

Charge Management – preparation/pre-certification of forms and their filing with and registration by appropriate authorities

Read More

SEBI LAWs

Legal / Secretarial due diligence process in relation to IPO's.
Listing of Securities at BSE / NSE

Read More

REPRESENTATIONS

Securities & Exchange Board of India (SEBI).
Reserve Bank of India (RBI).

Read More

LEGAL

Co-ordination with the solicitors and advocates for court cases
Legal representation for contractual negotiations

Read More

CORPORATE RESTRUCTURING

Amalgamation / Mergers / De-merger.
Arrangement in relation to corporate restructuring.

Read More

RBI

Compliances under FEMA and other RBI rules and regulations
Certifications under FEMA and other RBI rules and regulations

Read More

 
     
   
 
Our Team Members

Kiran Desai

A Fellow member of ICSI with 6 years of experience in handling corporate law compliances and secretarial audits..

More Info

Shivarama Hegde

A Fellow Member of ICSI & Law Graduate with extensive experience in Corporate Law Compliance and Listing..

More Info

 
     
163184 Times Visited