krishankaran.com

Krishan Karan & Associates

Chartered Accountants
Established in 1979
Krishan Karan & Associates

Chartered Accountants
Established in 1979
Krishan Karan & Associates

Chartered Accountants
Established in 1979


	Home Services GST Services For Non-Residents Indirect Taxation Corporate Governance Regulatory Compliances Income Tax Service Tax VAT Corporate Finance Accounting Services Payroll Benefits of Outsourcing Audit Corporate Services TDS Team Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet CPE Status Contact Us

IMPORTANT DATES : > Monthly Return by Tax Deductors for November. : 10/12/2023 > Monthly Return by e-commerce operators for November. : 10/12/2023 > "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023 > Monthly Return by Non-resident taxable person for November. : 13/12/2023 > Monthly Return of Input Service Distributor for November. : 13/12/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023 > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023 > E-Payment of PF for November. : 15/12/2023 > Payment of ESI for November : 15/12/2023 > 6 digist HSN Mandatory in e-invoice for taxpayers having turnover 5 cr or above. : 15/12/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023 > Deposit of GST under QRMP scheme for November . : 25/12/2023 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023 > Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023 > GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023 > GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023 > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023 > Quarter 3 – Board Meeting of All Companies. : 31/12/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023 > Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023

About Us

Krishan Karan & Associates are distinguished providers of financial advisory services. The firm represents a coalition of specialized skills that is geared to offer sound financial solutions and advice. The organization is a congregation of professionally qualified and experienced persons, who are committed to add value and optimize the benefits accruing to clients.

Our Invaluable Values
Since the inception the core value of the firm has been to provide top-notch services with utmost integrity. Honesty, loyalty and result orientation are the three basic values on which the firm's activities are based. The firm places strong emphasis on professional ethics, which are never compromised on. Innovation and continuous skill enhancements are considered crucial.