• J K D S AND COMPANY
    Chartered Accountants
    J K D S AND COMPANY is a professionally managed firm.
    The Team consists of distinguished Professionals
  • J K D S AND COMPANY
    Chartered Accountants
    J K D S AND COMPANY is a professionally managed firm.
    The Team consists of distinguished Professionals
  • J K D S AND COMPANY
    Chartered Accountants
    J K D S AND COMPANY is a professionally managed firm.
    The Team consists of distinguished Professionals

Welcome to J K D S AND COMPANY

J K D S AND COMPANY is a professional firm with expertise in the areas of Taxation, Corporate Advisory and Accounting. Collaboration to achieve your aspirations our consultant are experts in the fields ranging from Taxation, Corporate Advisory and Accounting.

We’re here to support your business grow comprising of professionals with diversified skill set and a common vision to provide unique platform to corporates, budding entrepreneurs, start-ups and SMEs, we strive to provide you with seamless service through quicker decision-making chain and navigating through your concerns quickly keeping your business interests intact.

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Professional Experience of the firm

We offer a comprehensive range of management consulting services designed to meet the diverse needs of modern businesses:

Registrations & Licenses

Company & LLP Incorporation, GST Registration, Startup Registration

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Audit and Assurance Services

Statutory Audit, Tax Audit, Internal Audit, Stock Audit, Bank Audit

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Compliance

Income Tax Compliance Services, Goods and Services Tax Compliance Services

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Advisory Services

Individual Income Tax Planning and Consultation, Corporate Tax Planning

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Management Services

In-house Accounting & Financial Statements, Management Reports

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Tax Assessments & Litigations

Dealing with all types of assessments related to Income Tax, TDS and GST

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News and Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 an
22 Jan 26 Summary Return of December 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, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December 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,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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Our Team

Our team comprises of competent professionals with extensive knowledge, calibre and experience who specializes in their respective fields.

CA Dhirendra Pratap Singh

FCA, FAFD, B.COM (A&F)

CA Jitendra Kumar

FCA, B.COM (A&F)

CA Lokesh Pratap Singh

FCA, FAFD, Concurrent Auditor Certification (ICAI), GST Certification (MSME), M.COM (F&T)

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