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Welcome to H.K Batra & Associates

CAREERS

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies..

OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise..

Contact Us

Address - Ff-46, First Floor, Pearl Omaxe, Netaji Subhash Place, Pitampura,
New Delhi - 110034

IMPORTANT DATES : > "Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." : 07/07/2024 > Return of External Commercial Borrowings for June. : 07/07/2024 > Monthly Return by Tax Deductors for June. : 10/07/2024 > Monthly Return by e-commerce operators for June. : 10/07/2024 > Monthly Return of Outward Supplies for June. : 11/07/2024 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2024 > Monthly Return by Non-resident taxable person for June. : 13/07/2024 > Monthly Return of Input Service Distributor for June. : 13/07/2024 > E-Payment of PF for June. : 15/07/2024 > Payment of ESI for June : 15/07/2024 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2024 > TCS statements for April-June. : 15/07/2024 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2024 > E-filing of form 15G/H for April-June. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2024 > 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 May. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2024 > Annual Return of Foreign Assets & Liabilities for FY 23-24. : 15/07/2024 > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2024 > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 23-24. : 15/07/2024 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2024 > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2024 > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2024 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024 > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024 > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024 > Quarterly TDS Statements for April-June. : 31/07/2024 > Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2024 > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024 > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024 > Payment of tax under Composition Scheme for June quarter. : 31/07/2024 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024 > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024

About H.K Batra & Associates

H.K Batra & Associates is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

H.K Batra & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

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Our Service

Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Corporate Finance

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

ACCOUNTING SERVICES

Accounting System Design & Implementation
Financial Accounting

Payroll

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc. Computation and deposit of TDS, ESI, PF etc.

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

Our Team Members

Harshit Srivastava

Qualification : F.CA

Harshit Srivastava (Prop/Partner/director.) Fellow Chartered Accountant, Commerce Graduate

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