kulkarnisoman.com


Kulkarni Soman & Associates CHARTERED ACCOUNTANTS +91-9881152526 kulkarnisomanassociates@gmail.com


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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Welcome to Kulkarni Soman & Associates

The Firm M/s. Kulkarni Soman & Associates was established in the year 2014. It is a upcoming chartered accountancy firm rendering professional services in the fields of Accounting, Audit Assurance and Taxation.

Our aim is to provide businesses, entrepreneurs and individuals with the highest quality accounting, auditing, tax planning and business advisory services in a timely, efficient and innovative manner. Our professional team clearly enjoys working together to exceed our clients' expectation.

We are a team of 12 persons comprising of 5 qualified members (includes partners) and other semi qualified staff and trainees. In addition, we have a strong network of qualified associates. Together, we believe in optimising the value addition benefits accruing to clients.

OUR PARTNERS

CA SWANAND KULKARNI
CA BAGESHRI KULKARNI

CA MANASI SOMAN
CA JANHAVI DESHPANDE

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The contents of the website furnish accessors with general information for updation, personal information and use. While utmost care has been taken in the compilation of the information and every attempt made to present up-to-date and accurate information, we cannot guarantee that inaccuracies will not occur. We shall not be liable for any damages, claims, demands or causes of action, direct or indirect, special, incidental, consequential or punitive, as a result of your use of the site or for any information you obtain on it

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