Monday to Friday: 10am to 7pm Saturday & Sunday: Closed

 
     
   
 
 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > 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     
 
     
   
 

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

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

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    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

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