IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

Welcome to B K KOTHARI & ASSOCIATES LLP

Our journey started in 2002 and we believe its just started... !!!
B. K. Kothari & Associates LLP are dedicated to provide wide range of professional services in audit, accounts and taxation fields. The firm takes honor in its ability to deliver out of box solutions that are innovative, simple, easy to implement and technically sound. We are not only concerned with the quality of services but also care for our approach , value , commitment , behavior towards fulfillment of client's objective. With a strong belief in individuality of client, we always endeavor to provide personalized professional services with commitment to client while adhering to the best of professional norms and practices with utmost dynamism. With the current global competitiveness and era of Corporate Governance in the background of information hungry society, the firm has taken innovative moves by providing specialized guidance and expertise in the relevant fields.

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Our Services

AUDITING & ASSURANCE

Consulting after due in-depth study of existing systems , procedures

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ACCOUNTING SERVICES

Help in designing of an accounting software or selection of a

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REGISTRATIONS

Incorporation of LLP's / Companies / Partnerships / Shop Act

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DIRECT TAXATION

Preparation & Filing of Income Tax Returns & Reports.

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INDIRECT TAXATION

Getting GST Registration. Preparation and filing of GST related

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CORPORATE SERVICES

Incorporation of Companies Consultancy on Company law

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HR SERVICES

Employee taxation and tax planning Preparation of Form16 (Salary TDS)

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LOAN ARRANGEMENTS

Loan Arrangement - Cash Credit Limit, Term loan. Preparation of Project

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