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KSA & Co.
Chartered Accountants

OUR MOTTO

OUR COMMITMENT

Place the Interest of Clients before ours.
Uphold High Standards of Honesty and Integrity.
Endeavour to Improve the Quality of Services.
Excellence in Professional Services.
Continuous Education and Training of Staff and Clients.

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

About Us

KSA & Co. is a firm of Chartered Accountants engaged in the public accounting in India. The firm was established in 1987 and now has its presence in New Delhi, Gurgaon, Surat & Kolkata. KSA & Co. has grown to its present position through efficient services to our clients and maintenance of our professional relationship.

KSA & Co. offers skills to varied type of clients ranging from corporate sector, public sector undertakings, banks, charitable institutions, small and medium enterprises and individuals. Business needs of each organization are separately assessed and solutions unique to each different environment are provided. For this we study to understand the concepts and then the solutions been tailored as per their requirements. Our quality of services emerges through our experience as in System Study, Corporate Consultancy, Taxation (both Direct and Indirect), Financial Accounting, Payroll Accounting, Corporate and Audits.

KSA & Co. has well maintained offices equipped with modern infrastructure. Our team consists of professionals handling various areas of operations under the guidance of the senior partners. We are distinguished providers of financial advisory services. The firm represents a coalition of specialized skills that is geared to offer sound financial solutions and advice. The organization is a congregation of professionally qualified and experienced persons, who are committed to add value and optimize the benefits accruing to clients. Today, KSA & Co. has earned a remarkable reputation among its clients and enjoys their trust and goodwill.

Our Services

AUDIT

The attributes of statutory audits require an assurance of the actuality; lack of prejudice regarding any information; and addressing the regulatory reporting requirements of the statute..

Taxation

Taxation is key decision making factor in business, where wrong decisions have huge implications. At KSA, we believe in Prevention is better than cure. Right taxation advice can..

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations..

GST

GST Migrations and Registrations. Filing of GST Returns. GST Consultancy/Advisory on various issues of GST. Impact Analysis on Business Segments..

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