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IMPORTANT DATES : > Issue of TCS certificates for January-March. : 30/05/2022      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2022      > Annual Return of Foreign Company (Branch / Liaison /Project Office) : 30/05/2022      > Annual Return of LLP for FY 21-22. : 30/05/2022      > Submission of a statement by Non-resident having a liaison office in India for FY 21-22. : 30/05/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April. : 30/05/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2022      > Quarterly statements of TDS for January- March. : 31/05/2022      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. : 31/05/2022      > Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2022      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2022      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2022      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) : 31/05/2022      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) : 31/05/2022      > E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2022     
 
     
   
 

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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