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
20 May 22 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
20 May 22 Monthly Return by Non-resident taxable person for April.
25 May 22 Deposit of GST of April under QRMP scheme.
28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 22 Annual Return of LLP for FY 21-22.
30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 22 Issue of TCS certificates for January-March.
30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office)
31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 22 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 22 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
31 May 22 E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 22 Quarterly statements of TDS for January- March.

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