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IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2021      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021      > Monthly Return by Non-resident taxable person for September. : 20/10/2021      > 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, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2021      > 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021      > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021      > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021      > Annual filing for LLP for 2020-21. : 30/10/2021      > TDS Statements for Q2 of 21-22. : 31/10/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021      > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep. : 31/10/2021      > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021     
 
     
   
 

Who we are

Khetan Rajesh Kumar & Co. was established in the year 2000. It is a firm of chartered accountants rendering comprehensive professional services including auditing and assurance services, goods and service tax consultancy, income tax consultancy, corporate law advisory as a mainstream area with need based solutions towards business planning, financial advisory, accounting, digitalisation of accounting system and many more. The firm has specialised skills, geared to offer sound financial and legal advice with changing business and industrial scenario.

What we do

Auditing & Assurance

Audit is not merely a random test check process. It require specialized skill and its application with professional skepticism for performing attest function, which builds long term trust among all stakeholders.

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Income Tax

A dedicated team of professional having area specific excellence are engaged in preparation of income statement, computation of tax liability, assessment support functions, tax planning, taxation consultancy to help our clients in tax compliance and minimizing tax burden.

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Goods & Service Tax (GST)

Goods and Service Tax is the revolution in Indian business taxation. It is applicable w.e.f. 1st July 2017. During the initial stages of implementation, it has witness numerous changes and shifted the business towards adoption of technology.

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Corporate Advisory

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Incorporation of company

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