THE TEAM

Team Kumar Singh & Associates has qualified and experienced persons as Team of the firm. The team has requisite manpower, expertise and infrastructure. Kumar Singh & Associates can mobilize any need based additional manpower in order to cater to the requirements of the clients. The Team keeps itself update of the latest developments in legislation and practices and the relevance of the same to its clients.

Team of the firm, whose details in brief are given hereunder,

CA Prashant Kumar (Partner)

Mr. Kumar has completed his Bachelor of Commerce (H) from Shriram College of Commerce, Delhi University in 2010. He is an Associate member of the Institute of Chartered Accountants of India, since 2016.

Mr. Kumar has rich experience in the fields of Assurance, Regulatory & Financial Consulting, and indirect taxation consulting. He has a vast experience in Telecom, hospitality, and various manufacturing sectors. He has done implementation of GST in various sectors. he has handled a variety of tax matters, including appearance before the tax authorities like CIT and Tribunal, in the cases of Income tax, Transfer Pricing, VAT & Service tax.

CA Jitendra Singh (Partner)

Mr. Singh has completed his Bachelor of Commerce (H) from College of Vocational Studies, Delhi University in 2010. He is an Associate member of Institute of Chartered Accountants of India, since 2015. He has qualified Certification course of GST, conducted by the Institute of Chartered Accountants of India in 2017.

He now specializes in international taxation, in which he not only advises clients and helps non-resident companies fulfil the compliance requirements in India but also acts as a counsel representing clients before tax authorities on issues pertaining to Transfer Pricing and cross border transactions with special reference to Double Taxation Avoidance Agreements etc. and continues to be actively involved with the domestic taxation services offered by the Firm. It is under his expert guidance and supervision that tax litigations and tax compliance of various large Private & Public Sector Companies, are conducted. He has a rich experience in Statutory, Internal, Income Tax and GST audits.

CA Pawan Singh (Partner)

Mr. Singh completed his Bachelor of Commerce from Jamia Millia Islamia university in 2010. He is a Associate member of the Institute of Chartered Accountants of India ICAI since 2014.

He has the experience in the field of Audits, especially Bank & NBFC Audits and has conducted statutory audits, tax audits, internal audits, management audits, concurrent audits and information systems audits of various companies, banks, co-operative societies, LLP etc.. He is an expert in tax litigations and tax compliance of various large Public and Private Sector Companies and non-profit non-government organizations. He has vast experience in the field of Statutory, Internal and Income tax audits.

Deewanshu Juneja (Audit Manager)

Mr. Juneja completed his Bachelor of Commerce from Delhi University. He is a CA inter qualified.

He has vast experience in the field of TDS, Income tax & GST Compliances. He has conducted statutory audits, tax audits, internal audits, Society audits, concurrent audits, Trust audits & LLP audits in various public and private sectors.

Cs Avi Sangal (Compliance Manager)

Mr. Sangal is a qualified Company Secretary and a Law Graduate with approximately 7 years of post - qualification experience in dealing with the statutory compliance and advisory services pertaining to Business setup, foreign Investment, Corporate Law, Due Diligence, Corporate Governance, Private Placements, Corporate Restructuring, Liquidation and arbitration etc.

He specializes and has in-debt understanding of all aspects of setting up of business and investments in India and providing Post Establishment Compliance Services under various laws in respect of their Indian business. He has been assisting clients on corporate and secretarial matters including Good Corporate Governance practices in India under local laws.

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. 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 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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