IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

What's New

RBI seen holding rates even as retail prices top inflation target.

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Event Calendar

Payment of TDS/ TCS deducted/ collected in February..

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Our Team

Our dedicated team comprises of competent people..

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Career

We nurture and cultivate a sense pride in the work..

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About Us

D K A S and Associates LLP (DKAS), is a boutique Chartered Accountants firm having a presence in Bangalore. DKAS focuses on specialized and efficient solutions in the field of Accounting, Consulting & Advisory, Legal, ESOP, FEMA , Valuation and Cross Border Taxation. DKAS caters to a mix of Multinationals, Listed and Unlisted Indian Corporates, High Growth Startups and HNIs. The firm aims to meet the diverse needs of its clients through an integrated approach to deliver a one-stop solution under one roof.Our vast expertise coupled with good infrastructure enables us to provide unmatched quality services that distinguishes our firm.

 
     
   
 

Our Services

Direct Taxation

Advisory services in relation to tax implication on business transactions...

Direct Taxation

Indirect Taxation

Implementation of Good and Service Tax (GST) GST Registration Filing of GST...

Indirect Taxation

CORPORATE LAWS

Maintenance of ROC Books & Records (Statutory Registers, Agenda, Notices, Minutes...

Corporate Laws

Start up Hub

Complete 360 Degrees Assistance DSC, DIN & Incorporation of entity (Company/LLP)...

Start up Hub

Book Keeping

Book-keeping & preparation of final accounts as per IND AS or GAAP. Accounting opinion....

Book Keeping

Advisory

International Taxation and Expat taxation, Internal control reviews, reporting requirements...

Advisory

Our Team

CA Dharmendra Kumar Partner

CA Dharmendra Kumar is a Fellow member of The Institute of Chartered Accountants of India (ICAI).

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CA Anjum Shaik Partner

CA Anjum Shaik is an associate member of Institute of Chartered Accountants of India (ICAI).

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