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Event Calendar

Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on.. Read More

 
     
   
 
IMPORTANT DATES : > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > 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. : 20/01/2026      > 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. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > 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 and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > 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, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026      > 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, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > 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 . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

About Us

D L S Kishore & Associates, is a Chartered Accountancy firm registered with the institute of Chartered Accountants of India in the year 2018. The operation of the firm started the same year with the mission to provide a comprehensive range of Accounting, Auditing & Tax Compliance services to its clients. We offer our expertise in the areas of Auditing, Direct Tax, Indirect Tax and Company Law related matters.

Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients. Close and continuous communication with clients is one of our top priorities.

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Our Services

01

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions..

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02

Payroll

Preparation of Monthly Salary Sheet.Deductions as per applicable laws like Income Tax, Provident Fund..

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03

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial..

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04

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management..

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05

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)..

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06

Outsourcing

Enables business to concentrate on core business activities. Use of manpower for more important..

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

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