• +91-11-43561815
  • contact@daver.in
  • 206-207, Harisadan, 4637/20, Ansari Road, Daryaganj, New Delhi-110002.
 
     
   
 
 
     
   
 
  • Established since 1990 in the heart of New Delhi

  • Leading Indian firm with over 30 years of experience

  • Dedicated team with functional and industry expertise across service line

  • Building trust through excellence

Daver Karnatak & Associates is a full-service Indian Chartered Accountancy firm providing taxation, auditing, business advisory, litigation, insolvency resolution and management consulting services. The Firm was established in 1990 with a commitment to excellence in its services. The Firm is based in New Delhi, India.

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IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.) : 07/06/2020      > Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.) : 15/06/2020      > E-Payment of PF for May 2020. : 15/06/2020      > ESI payment for May 2020. : 15/06/2020      > Summary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA. : 24/06/2020      > Summary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 27/06/2020      > Summary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr. : 29/06/2020      > Summary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr. : 29/06/2020      > Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20. : 30/06/2020      > Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme. : 30/06/2020      > Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme. : 30/06/2020      > Uploading declarations received in Form. 15G/15H during quarter ending March. : 30/06/2020      > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 30/06/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 30/06/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 30/06/2020      > Investment etc for Capital Gains exemption in FY 19-20. : 30/06/2020      > Linking of PAN with Aadhaar. : 30/06/2020      > Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm. : 30/06/2020      > Payment of TCS collected in March with interest @ 0.75% pm. : 30/06/2020      > Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm. : 30/06/2020      > Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm. : 30/06/2020      > Deposit of TDS on payment made for purchase of property in May. : 30/06/2020      > Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm. : 30/06/2020      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY, with interest @ 0.75% pm. : 30/06/2020      > TDS Statements for Q4 of 19-20. : 30/06/2020      > TCS Statements for Q4 of 19-20. : 30/06/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 30/06/2020      > Issue of Salary TDS Certificates for 19-20. : 30/06/2020      > Issue of non-salary TDS Certificates for Q4 of 19-20. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 30/06/2020      > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April. : 30/06/2020      > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 30/06/2020      > Issue of TCS Certificate for March quarter. : 30/06/2020      > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 30/06/2020      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 30/06/2020      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020      > Quarterly return for January to March for quarterly filers. : 30/06/2020      > Summary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr. : 30/06/2020      > Summary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr. : 30/06/2020      > Monthly Return by Non-resident taxable person for Feb, Mar, April & May. : 30/06/2020      > Monthly Return of Input Service Distributor for March, April & May. : 30/06/2020      > Monthly Return by Tax Deductors for March, April, May. : 30/06/2020      > Monthly Return by e-commerce operators for March, April & May. : 30/06/2020     
 
     
   
 

OUR VISION

Our vision is to add value to our clients' businesses and ensure optimum development of all associated with the firm. We envision to become a leading firm in providing a one-stop solution to our clients in the 21st century's complex and dynamically changing environment. 

MISSION

We aim at delivering the highest quality of services in an accurate, timely and relevant manner to create value for our clients while ensuring enjoyable learning experience and an opportunity for growth for all our team members.

 
     
   
 
Event Calender
<2020 June>
MTWTFSS
25262728293031
1234
Event Date : 04/06/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.(without interest)(Can be filed upto specified date with interest @ 0.75% pm.)
567
Event Date : 07/06/2020
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.)
891011121314
15
Event Date : 15/06/2020
ActApplicable formObligations
Income TaxChallan No.280Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.)
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May 2020.
ESIESI ChallanESI payment for May 2020.
161718192021
222324
Event Date : 24/06/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA.
252627
Event Date : 27/06/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
28
29
Event Date : 29/06/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr.
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr.
30
Event Date : 30/06/2020
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20.
Service Tax-Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme.
Income Tax-Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme.
Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending March.
Income TaxForm 61AFurnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales).
Income TaxITR- 1 to 7Last date for filing Original & Revised ITR for AY 2019-20.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.
Income Tax-Investment etc for Capital Gains exemption in FY 19-20.
Income Tax-Linking of PAN with Aadhaar.
Income TaxChallan No. ITNS-281Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm.
Income TaxChallan No. ITNS-281Payment of TCS collected in March with interest @ 0.75% pm.
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm.
Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm.
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in May.
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm.
Income TaxForm 26QCDeposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY, with interest @ 0.75% pm.
Income TaxForm 24Q, 26Q, 27QTDS Statements for Q4 of 19-20.
Income TaxForm 27EQTCS Statements for Q4 of 19-20.
Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
Income TaxForm 16Issue of Salary TDS Certificates for 19-20.
Income TaxForm 16AIssue of non-salary TDS Certificates for Q4 of 19-20.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April.
Income TaxForm 16CIssue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year.
Income TaxForm 27DIssue of TCS Certificate for March quarter.
Goods and Service TaxGST CMP-02Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
Goods and Service TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year)
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year)
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year)
Goods and Service TaxGSTR-1Quarterly return for January to March for quarterly filers.
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr.
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for Feb, Mar, April & May.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for March, April & May.
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for March, April, May.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for March, April & May.
12345
 
     
   
 
What's New
05/06/2020
EMPLOYEES PROVIDENT FUND ORGANISATION
Employees Provident Fund Organisation
Circular
Top 10 biz headlines: Govt releases state GST dues, jobless rate falls
General Circular
01/06/2020
SMS for Week ended 01-06-2020
30/05/2020
Govt unlikely to press for hike in GST rates for non-essentials next month
Sebi warns TCS over disclosure of material information to investors
28/05/2020
Sebi unlikely to give result disclosure waiver to India Inc for Q1FY21
27/05/2020
Fitch Ratings, CRISIL, SBI Research see India economy shrinking in FY21
25/05/2020
SMS for Week ended 25-05-2020
23/05/2020
FREQUENTLY ASKED QUESTIONS ON EPF ADVANCE TO FIGHT COVID-19 PANDEMIC
Press Release Ministry of Labour & Employment
22/05/2020
RBI says India GDP will contract in FY21, cuts repo rate by 40 bps to 4%
21/05/2020
Resume operations, says FM Sitharaman; India Inc cites hurdles in way
18/05/2020
SMS for Week ended 18-05-2020
FM's economic vaccine: Final tranche is high on reforms, low on stimulus
16/05/2020
Date of Filing Electronic Challan Cum Return (ECR) for Wage Month March, 2020 Extended Up to 15.05.2020 from 15.04.2020
14/05/2020
FM Sitharaman announces big-bang package for MSMEs to revive economy
FM targeted liquidity issues; sustained upturn in market will take time
13/05/2020
This shall not be just a financial package, but a reform stimulus: FM
11/05/2020
SMS for Week ended 011-05-2020
04/05/2020
SMS for Week ended 04-05-2020
20/03/2020
EMPLOYEES’ STATE INSURANCE CORPORATION
Coronavirus impact: Fitch cuts India growth forecast to 5.1% for FY21
Clarifications in respect of ITR AY 2019-20
39th Meeting of the GST Council
17/03/2020
Sebi May Relax Rules on 6-Mth Gap Between Two QIP Issues
16/03/2020
SMS for Week ended 16-03-2020
14/03/2020
Market rout: RBI intervenes to protect continuously falling rupee
Govt, RBI to take necessary steps, says Sitharaman on coronavirus impact
13/03/2020
YES Bank fiasco: RBI asks states not to withdraw funds from private banksYES Bank fiasco: RBI asks states not to withdraw funds from private banks
Coronavirus impact: RBI offers $2-bn swaps to deal with currency swings
12/03/2020
GST Council Likely to Consider Rate Hike for Mobiles to 18%
06/03/2020
RBI Deputy Governor Vishwanathan to quit by Mar 31 over health issues
05/03/2020
SC Does Away with RBI Curbs on Crypto Trading
RBI may use unconventional tools to combat coronavirus impact: Report
04/03/2020
Sebi relaxes penalty guidelines in minor commodity futures: Here're details
India saw Rs 6.14 trillion, or 3% of GDP, escape tax net in 2017: Report
03/03/2020
RBI nudges public sector banks to take steps to increase credit growth
Best of BS Opinion: GST collection, India's telecom crisis, and more
GST collections: From Maharashtra to Rajasthan, how top 10 states fare
02/03/2020
SMS for Week ended 02-03-2020
GST collection crosses Rs 1-trn mark for the fourth month in a row in Feb
Reserve Bank governor Shaktikanta Das to hold meet with bank CEOs today
29/02/2020
Amid market volatility, Sebi chief Ajay Tyagi gets 6 months extension
GDP growth slows to nearly 7-year low of 4.7% in Q3 on weak manufacturing
Sebi wants MFs to be agile in stress events, warns industry on mis-selling
28/02/2020
Cut in the offing? EPFO may cut interest rate to 8.5% for FY20, says report
Best of BS Opinion: Understanding Budget policy, reform PSBs, and more
27/02/2020
FM warns banks against trusting credit scores of loan seekers 'blindly'
up slow pause speed down
Updated Till : 05/06/2020
 
     
   
 

Our Services

Audit and Assurance

Our audit and assurance services include Statutory audit, Tax audit, Internal audit, Special audit, Forensic audit and Investigations. We conduct an audit ... READ MORE

Direct and Corporate Tax

Our Direct and Corporate Tax services include a complete range of services from advisory and implementation to dispute resolution. We understand the ... READ MORE

International Tax

Our International Tax services include cross-border advisory, compliance and litigation for MNC, expatriates, foreign companies ... READ MORE

GST

Our indirect tax practice comprises of advisory, compliances and dispute resolution services to our clients under the current Goods and Services Tax ... READ MORE

Insolvency and Bankruptcy

Our Insolvency and Bankruptcy practice offers services to creditors and debtors. We have in-house registered insolvency professionals and counsels ...READ MORE

Foreign Investment

Our firm specialises in providing services to corporations and individuals seeking to invest in India. We provide a one-stop solution for all services  ... READ MORE

Corporate Law & Secretarial Support

We provide corporate law and secretarial support services to both Domestic and International clients. Our team is highly business oriented in approach ... READ MORE

Litigation & Support Services

Our litigation &support practice involves providing our clients, advisory and representation services for litigation under various tax and corporate laws. Our ... READ MORE

Accounting & Business Process

We have a dedicated team of professionals providing accounting and financial reporting services to our clients in diverse sectors. Our teams are ... READ MORE

Our Core Team