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K. M. Desarda & Associates
Tax Consultants
Vision
To be the most respected professional firm in the region where clients come with the trust that their interests are being cared for by a team that enjoys working with them.
Mission
To provide businesses, entrepreneurs and individuals with the highest quality accounting, auditing, tax planning and business advisory services delivered in a timely, efficient and innovative manner by a team of professionals that clearly enjoys working together to exceed clients' expectations

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 The Firm

We at K. M. Desarda & Associates are not only concerned with the quality of services but also care for our approach, value, commitment and behaviors towards fulfillment of client's objective. With a strong belief in individuality of each client, we always endeavor to provide personalized professional services with commitment to each 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, every move by any corporate, commercial establishments or individual needs specialized guidance by professionals having expertise in the relevant field. The team of Legal Professionals supported with adequate number of Research Associates at K. M. Desarda & Associates ensures that our clients is equipped with the most updated requirements and prepared to remain always A Leader.

Our Services

Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting...

VALUE ADDED TAX (VAT)

Getting Sales Tax Registration under Central Sales Tax Act and MVAT Act...

Income Tax

Consultancy on various intricate matters pertaining to Income tax...

Service Tax

Registration under Service tax. Consultancy for maintenance of proper records...

Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like...

Outsourcing

Enables business to concentrate on core business activities. Use of manpower...

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K. M. Desarda& Associates (Tax Consultants)
Adv. Kishor M. Desarda (M.Com.,D.T.L., LL.B.)

Pune Office:
F.No.1, S.No.1161/8, "Prajeev Elegance"
Near Hardikar Hospital,
Gharpure Lane,
Shivajinagar, Pune-411005.
Phone: +91-20-25535497
Mobile No. : +91-9421868761

Shirur Office:
1907, "Suyog", Near Court,Shirur, (Ghodnadi),
Dist: Pune.412210. Phone : +91-2138-222422
Mobile: +91-9422344697
Email Id: pune@kmdesarda.com / pune@kmdesarda.in

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K. M. Desarda & Associates

Vision

Mission