• 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
07 Nov 25 Seller to upload declarations received in October, from buyers for non-deduction of TCS.
07 Nov 25 Return of External Commercial Borrowings for October.
07 Nov 25 "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. "
10 Nov 25 Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10 Nov 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
10 Nov 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10 Nov 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10 Nov 25 Monthly Return by Tax Deductors for October.
10 Nov 25 Monthly Return by e-commerce operators for October.
11 Nov 25 Monthly Return of Outward Supplies for October.
13 Nov 25 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 25 Monthly Return by Non-resident taxable person for October.
13 Nov 25 Monthly Return of Input Service Distributor for October.
13 Nov 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 25 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 September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 25 Issue of TDS certificates for Q2 of FY 2025-26.
15 Nov 25 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 25 E-Payment of PF for October.
15 Nov 25 Payment of ESI for October
20 Nov 25 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 Nov 25 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 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 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.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 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 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
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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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