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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 : > Mandatory Peer Review for CA firms undertaking statutory audit of entities that raised over Rs. 50 cr during the review period & for firms with 4 or more partners providing attestation services. : 01/07/2025 > "Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/07/2025 > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2025 > Return of External Commercial Borrowings for June. : 07/07/2025 > Monthly Return by Tax Deductors for June. : 10/07/2025 > Monthly Return by e-commerce operators for June. : 10/07/2025 > Monthly Return of Outward Supplies for June. : 11/07/2025 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025 > Monthly Return by Non-resident taxable person for June. : 13/07/2025 > Monthly Return of Input Service Distributor for June. : 13/07/2025 > E-Payment of PF for June. : 15/07/2025 > Payment of ESI for June : 15/07/2025 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025 > TCS statements for April-June. : 15/07/2025 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025 > E-filing of form 15G/H for April-June. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025 > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025 > Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities. : 15/07/2025 > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2025 > Payment of tax under Composition Scheme for June quarter. : 18/07/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2025 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025 > Summary Return of April-June 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. : 22/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025 > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025 > Quarterly TDS Statements for April-June. : 31/07/2025 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025

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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