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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

About Us

"Rooted in the values of the profession since 2012 - DKSM & Associates, category II empanelled firm is on the path of exponential growth in terms of both functionality and demographics. Our spectrum of services in diverse industries with dynamic environment has brought about the right mix of strong domain knowledge with the latest technology and innovation. Our assurance of Service Quality and Commitment with emphasis on value added knowledge, experience and professionalism aims at providing Intelligent solutions for Inclusive and Collaborative growth."

Range of Services

Audit & Assurance

These services are aimed at providing assurance to both regulators and to management/stakeholders. Our audit methodology..

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Transaction Advisory services

In the present dynamic and ever changing environment coupled with complexity in information flows we empower our...

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Risk Advisory services

Growth and Sustainability is the mantra for any business in this challenging environment and we ensure this...

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Transaction Advisory Services

We act as single point of contact for solutions to complex Indian laws, regulations and taxation matters. Our deep...

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Compliance Services

With increasing regulatory requirements and disclosure norms in this era of financial and economic volatility we...

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Outsourcing

Need for agile, scalable and cost effective finance function is driving organizations towards Virtual CFO operations...

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