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

 
     
   
 
 
     
   
 
IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026      > Deposit of GST under QRMP scheme for July . : 25/08/2026      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 

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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  • All
    Services
    Under
    One Roof

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