www.kailasdabholkar.com


kailas.dabholkar@gmail.com +91 - 9820554484


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IMPORTANT DATES : > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Welcome to Kailas & Associates

Kailas & Associates has been established in 1998 and is rendering Professional services as a Consultant in Direct and Indirect Taxes. Firm is also rendering service as auditors through its Kailas & Associates to Public & Private Limited Company, Partnership Firm & Proprietary concerns. The experience of the firm is 20 years. We have client base of around 100 Firms /Companies and other Business/Professional clients spanning across various Sectors and Industries. Going forward with the invent of Goods and Service Tax (GST) to be introduced shortly the vast experience and expertise on the subject will surely enable us in serving our clients.

OUR SERVICES

Direct and Indirect tax matters, Consultancy in Project finance and working capital, Advisory related to corporate finance, business restructuring, valuation, Accounting (IFRS, IND AS, AS)

ABOUT US

Kailas & Associates has been established in 1998 and is rendering Professional services as a Consultant in Direct and Indirect Taxes. Firm is also rendering service as auditors

OUR TEAM

Kailas Dabholkar (CMA)
Mr. Kailas Dabholkar was CFO at Excel Industries Limited rendering his services for past 15 years. Having an overall work experience of 40 years in Taxation, Finance, Treasury, Human Resource, Accounting Advisory,

CONTACT US

Offices - 301 - B, Blue Arch Society, Just.M.C.Chagga Road, Sahar, Andheri East, Mumbai - 400099.
Contcat : +91 - 9820554484 / 9594554400

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