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IMPORTANT DATES : > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026     
 
     
   
 

About Us

Founded in 1999, Kalkura Associates is a Chartered Accountants firm providing Assurance, Taxation, Audit, Accounting and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over two decades and a team of highly competent professionals, we provide efficacious solutions to our clients needs, running into deep engagements.

Since businesses are inherently different, we tailor our services to meet clients specific needs and banish the 'one-size-fits-all' standardisation. We are Headquartered in Bangalore with associated offices across India.
 
     
   
 

Our Services

  • Audit & Assurance

    Services

    By providing object assurance over the Financial Data, we enhance the credibility of the Financial Information.
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  • Tax

    Services

    We provide comprehensive & workable solution to businesses enabling them to adapt to the ever-changing legislation
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  • Advisory & Management

    Consultancy

    Businesses today are spread across geographies, requiring companies to balance, regulatory requirements
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  • India Entry

    Services

    From the inception, incorporation services, periodic recurring services and annual year close arrangements
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    Services
    Under
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