About Us

KR.Associates is a accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

KR.Associates is a professionally managed firm. The team consists of distinguished accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

 
     
   
 
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Event Date : 01/05/2024

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ActApplicable formObligations
Goods and Service Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
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Event Date : 10/05/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
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Event Date : 11/05/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly Return of Outward Supplies for April.
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Event Date : 25/05/2024

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ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of April under QRMP scheme.
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Event Date : 31/05/2024

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ActApplicable formObligations
Companies ActCSR-2"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
FSSAIForm D1E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
Income TaxForm 9AOnline Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
Income TaxForm 10Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
Income TaxForm 10BDE-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
Income TaxForm 10BEDownload of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
Income TaxForm 24Q, 26Q, 27QQuarterly statements of TDS for January- March.
-Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24.
Income TaxForm 26QFQuarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
Income TaxForm 49AApplication 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.
CA Act-CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/
Income TaxForm 49AApplication 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 aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN.
Income TaxForm 61AAnnual Statement of financial transactions in respect of Dividend and Interest of FY 23-24.
Income TaxForm 61-BStatement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
Income Tax-Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
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