Monday - Saturday : 10am to 7pm Sunday: Closed

+91-9595471380 kunal@ksbca.com

 
     
   
 
 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of December. 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. " : 07/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > 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. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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. : 24/01/2026      > 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 . : 28/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026     
 
     
   
 

About Us

KSB & Associates, Chartered Accountants is an Accounting, Auditing and Advisory firm established in 2012 in Pune (India) by a forward thinking group of young, vibrant professionals. The firm has well established computerized office premise with all state of art facilities

KSB is a professionally managed firm. The team consists of distinguished qualified professionals which include Company Secretaries, Cost Accountants, Law Graduates, Corporate Financial Advisors, Tax Consultants and Semi Qualified Assistants.
KSB represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. The firm also has association with professionals from other areas who provide services for Specific assignments.

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Our Services

  • Corporate Law and Secretarial

    Services

    We have a dedicated team of Company Secretaries and legal professionals...
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  • Indirect Tax

    Services

    Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)...
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  • Direct Tax & Regulatory

    Services

    At K S B we take pride in our ability to stay abreast with the latest developments....
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  • Audit & Assurance

    Services

    Auditing is a systematic examination of financial statements through collection of sufficient and appropriate evidence...
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