Our Branchs - Delhi | Patna | Samastipur
mail@kspmco.com
+91 850 784 4771
+91 933 465 5999
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Welcome To K S P M & CO.

K S P M & CO. is a Chartered Accountants firm, with its headquarter situated at Bihar. The firm has been set up by a group of Chartered Accountants. We represent a coalition of specialized skills that is geared to offer sound financial solutions and advices.

Our team consists of a group of Chartered Accountants, Company Secretaries, Corporate Financial Advisors and Tax Consultants, Advocates, Process Associates and Statutory Compliers, well qualified professional staff and experts with vast knowledge and professional experience.

We specilaize and serve clients in the field of accounting, auditing, taxation, company incorporation, financial services, management consultancy, advisory services, as well as knowledge process outsourcing. We focus at providing tailor made solutions to challenging problems of our clients, and perform with high quality and timely service.

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Our Services Offerings

Considering registering company in India and that too in a fast and hassle-free

GST
GST

GST is a huge tax reform in India post-Independence

We understand that for a startup, the primary focus is to grow their

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
15 Mar 21 P.F Payment for the month of February 2021
15 Mar 21 ESIC Payments for the month of February 2021
15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

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