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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025     
 
     
   
 

Welcome to H K Brothers & Co.

We at H K Brothers & Co. are not only concerned with the quality of services but also care for our approach, value, commitment and behaviors towards fulfillment of client's objective. With a strong belief in individuality of each client, we always endeavor to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism.

With the current Global competitiveness and era of Corporate Governance in the background of information hungry society, every move by any corporate, commercial establishments or individual needs specialized guidance by professionals having expertise in the relevant field. The team of Legal Professionals supported with adequate number of Research Associates at H K Brothers & Co. ensures that our clients is equipped with the most updated requirements and prepared to remain always a Leader.


Our Services

ADVISORY SERVICES

  • Negotiations
  • Project Identification
  • Management Restructuring
  • Documentation
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COMMERCIAL & BUSINESS

  • Documentation
  • Agreements
  • Collaborations
  • Cross-Border Trade & Commerce
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ARBITRATION & MEDIATION

  • Conciliation & Mediation Services
  • Counseling Services
  • Acting as Arbitrators
  • Carrying Arbitration Proceedings
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DUE DILIGENCE

  • Pre-Investment Due Diligence of Target Companies/ Business Entities
  • All other kinds of Legal Due Diligence
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