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
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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