• +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 : > Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. : 09/07/2020      > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 10/07/2020      > Deposit Amount = No. of employees as on 30 June X 3. : 15/07/2020      > E-Payment of PF for June 2020. : 15/07/2020      > ESI payment for June 2020. : 15/07/2020      > TCS Statements for Q1 of 20-21. : 15/07/2020      > Uploading declarations received in Form. 15G/15H during quarter ending June. : 15/07/2020      > Issue of Certificate of TDS on purchase of property for payment made in May. : 15/07/2020      > Quarterly return for January to March for quarterly filers without late fee. : 17/07/2020      > Summary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. : 20/07/2020      > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 24/07/2020      > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee. : 28/07/2020      > Deposit of TDS on payment made for purchase of property in June. : 30/07/2020      > Issue of TCS Certificate for Jun quarter. : 30/07/2020      > TDS Statements for Q1 of 20-21. : 31/07/2020      > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. : 31/07/2020      > TDS Statements for Q4 of 19-20. : 31/07/2020      > TCS Statements for Q4 of 19-20. : 31/07/2020      > Last date for filing Original & Revised ITR for AY 2019-20. : 31/07/2020      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 31/07/2020     
 
     
   
 

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 July>
MTWTFSS
2930123
Event Date : 03/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
45
Event Date : 05/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
6
Event Date : 06/07/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n 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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
7
Event Date : 07/07/2020
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in June.
89
Event Date : 09/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
10
Event Date : 10/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee.
1112
131415
Event Date : 15/07/2020
ActApplicable formObligations
Delhi Labour Welfare FundForm ADeposit Amount = No. of employees as on 30 June X 3.
Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June 2020.
ESIESI ChallanESI payment for June 2020.
Income TaxForm 27EQTCS Statements for Q1 of 20-21.
Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending June.
Income TaxForm 16BIssue of Certificate of TDS on purchase of property for payment made in May.
1617
Event Date : 17/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Quarterly return for January to March for quarterly filers without late fee.
1819
20
Event Date : 20/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
21222324
Event Date : 24/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee.
2526
2728
Event Date : 28/07/2020
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee.
2930
Event Date : 30/07/2020
ActApplicable formObligations
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in June.
Income TaxForm 27DIssue of TCS Certificate for Jun quarter.
31
Event Date : 31/07/2020
ActApplicable formObligations
Income TaxForm 24Q, 26Q, 27QTDS Statements for Q1 of 20-21.
Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June.
Income TaxForm 24Q, 26Q, 27QTDS Statements for Q4 of 19-20.
Income TaxForm 27EQTCS Statements for Q4 of 19-20.
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.
12
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What's New
07/07/2020
EMPLOYEES PROVIDENT FUND ORGANISATION
Employees Provident Fund Organisation
Circular
Important Due Dates on 30th June, 2020 (Indirect Taxes)
Important Due Dates on 30th June, 2020 (Direct Taxes)
General Circular
06/07/2020
SMS for Week ended 06-07-2020
02/07/2020
Income Tax department extends five new deadlines for Indian taxpayers
29/06/2020
SMS for Week ended 29-06-2020
18/06/2020
Developing Asia to 'barely grow' in 2020; India's GDP to shrink by 4%: ADB
17/06/2020
RBI relaxes norms for the deployment of ATMs by white-label players
15/06/2020
SMS for Week ended 15-06-2020
11/06/2020
By retaining India's rating S&P has taken a balanced view of the economy
09/06/2020
India's tax-GDP ratio plunges to 9.88% in FY20, lowest in 10 years
08/06/2020
SMS for Week ended 08-06-2020
06/06/2020
MPC members see Covid-19 lockdown dealing a multi-year hit to economy
05/06/2020
Top 10 biz headlines: Govt releases state GST dues, jobless rate falls
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
up slow pause speed down
Updated Till : 08/07/2020
 
     
   
 

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