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IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025 > Summary Return of December 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. : 24/01/2025 > Summary Return of December 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. : 26/01/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025 > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025 > TDS Statements for December quarter. : 31/01/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025 > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025

Welcome to K K Soni & Co.

Since 1965, K K Soni & Co. is providing a range of professional services through its deep intellectual capital of professionals, while establishing a successful relationship with its clients.
With 8 Partners and staff strength of about 35 people, we ensure up-keeping the highest professional standards to lead our team in an ethical environment with integrity and independence of approach.
Devoted to excellence in providing professional services and advice, 'Quality' is an attitude fundamentally imbedded in every aspect of our business. The firm has been Peer Reviewed by the Institute of Chartered Accountants of India (ICAI) in the year 2008.
We felt great pride when recently ICAI awarded a 'Card of Recognition' to three of the senior partners on completing 50 years of professional service and experience.
We let two things talk for us..... 'Our clients and our work'

Quality policy :

Values Integrity, Independence, Continuity and loyalty We are proud of our humble and unique position in the auditing and consulting industry, and we stick to our fundamental principles. We do not compromise our integrity in the course of our work, which positively looked at means that our clients can rely on us as an independent partner

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