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 : 10/03/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
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Event Date : 11/03/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
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Event Date : 25/03/2025

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
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Event Date : 31/03/2025

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ActApplicable formObligations
Companies ActCSR-2Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
Companies Act-Quarter 4 – Board Meeting of All Companies
Goods and Services TaxGST CMP-02Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.
Goods and Services TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.
Goods and Services TaxAnnexure V /VIFor FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
Goods and Services Tax-File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.
Goods and Services Tax-Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.
Income TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.
Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
Income TaxChallan No. ITNS-285Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March.
Goods and Services Tax-Relief from interest and penalties 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.
Income TaxITR-1 to 7Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Income TaxITR-1 to 7Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.
Income Tax24Q, 26Q, 27Q, 27EQFile Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls.
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OUR SERVICES

Audit Services

  • Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.

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Corporate Services

  • Incorporation of company.
  • Consultancy on Company Law matters.
  • Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
  • Filing of annual returns and various forms, documents.
  • Clause 49 review for compliance with fiscal, corporate and tax laws

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Accounting Services

  • Accounting System Design & Implementation
  • Financial Accounting
  • Budgeting
  • Financial Reporting
  • MIS Reports
  • Financial Analysis

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