About Us

Sankar Kumar Associates, Chartered Accountants established in the year 1998.

Presently the firm comprises of total three partners having extensive and wide range of experience in rendering the Services in the areas of Auditing, Company Law, Direct and Indirect Taxes as well as Management Consultancy Services  adequately supported by other professional staff.

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Our Vision

Our vision is to build a comprehensive, end-to-end business service provider firm, supporting enterprises through every stage from incorporation to dissolution while continuously expanding our network and capabilities

Our Values

We are committed to delivering swift, high-quality services while upholding the highest moral and ethical standards and ensuring transparent communication with all stakeholders

Our Mission

Our mission is to create value for our clients, ensuring their efforts yield results and driving sustained growth for both our clients and our firm through experience and efficiency.

Our Services

GST Advisory

GST being the new Initiative taken by the government, we help our clients to make all

Book Keeping and Accountancy

Help in designing of an accounting software or selection

Income Tax Compliances

Tax Planning, Tax Advisory Services, Tax Return Filing, Opinions

Audit & Assurance Services

‘Represent’ and ‘advise on representation’ before the income tax authorities.

Internal Controls and Audits

GST Audit, Statutory Audit, Listed Companies, Pvt. and Public Ltd., LL.P.

Management Consultancy

Supervision of Accounts/Finance Dept, Risk Based Audit, Revenue Based Audit

Why Us

We are a dynamic firm of Chartered Accountants dedicated to providing a single-window solution for a comprehensive range of financial services.

We believe integrity is the cornerstone value that drives success and efficiency within our organization.

Professional integrity and independence are essential qualities for all professions, but they hold even greater significance in the field of accountancy and audit.

Technologies we are familiar with

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 Jan 26 "Payment of TDS/TCS of December. 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. "
07 Jan 26 Seller to upload declarations received in December, from buyers for non-deduction of TCS.
07 Jan 26 Return of External Commercial Borrowings for December.
10 Jan 26 Monthly Return by Tax Deductors for December.
10 Jan 26 Monthly Return by e-commerce operators for December.
11 Jan 26 "Monthly Return of Outward Supplies for December. "
13 Jan 26 Monthly Return of Input Service Distributor for December.
13 Jan 26 Monthly Return by Non-resident taxable person for December.
13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 26 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 November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
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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