• 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
20 Jun 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 25 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 25 Deposit of GST of May under QRMP scheme.
28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25 Holding of Board Meeting by Companies for Q1 .
30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 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
30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 File application for waiver of interest and penalty 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.
30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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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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