We are a premier Corporate Services firm providing comprehensive Business Advisory, Corporate Registration, Statutory Compliance, and Financial Management Consultancy services.
Partner-led stewardship for SPICe+ Company Incorporations, Section 44AB Tax Audits, Section 194T Partner TDS, Inverted Duty GST Refunds, and Bank Project Financing (CMA Data) across India.
Established partnership delivering trusted business advisory
500+
Annual Corporate Filings
Private Ltd, LLP, ITR, GST, and audit facilitations
99.8%
First-Pass Approvals
Zero-defect documentation across MCA v3 & GST portals
100%
Pan-India Client Reach
Centralized execution from Amargarh Head Office, Punjab
4-Hour SLA
Partner Response SLA
Guaranteed 4-hour callback SLA across India
Core Statutory Practice Pillars
Multidisciplinary Corporate Services & Advisory
Authoritative legal entity structuring, direct tax architecture under the Income-tax Act, 2025 (Income-tax Act, 1961), CARO 2020 audit facilitation, multi-state GST optimization, and institutional project finance delivered under partner supervision.
Independent audit facilitation, internal financial controls validation, and institutional assurance aligned with ICAI Standards on Auditing. We furnish technical support for annual statutory audits under Section 139, IFCoFR internal control testing, CARO 2020 21-parameter verification, concurrent bank audits, and physical stock controls.
Institutional valuation modeling and financial due diligence designed to defend capital and support equity fundraising. We formulate Discounted Cash Flow (DCF), Net Asset Value (NAV), and Market Multiples enterprise valuations under ICAI Valuation Standards and Rule 11UA, conduct buy-side/sell-side financial due diligence (FDD), and provide compliance process outsourcing (CPO) and Virtual CFO retainership.
Commercial credit syndication, bankable project modeling, and cross-border trade enablement. We construct institutional-grade Credit Monitoring Arrangement (CMA) data with Maximum Permissible Bank Finance (MPBF) calculations for working capital (CC/OD limits), author bankable Detailed Project Reports (DPR) for industrial capex, allocate Legal Entity Identifiers (LEI) mandated by RBI, and manage Form 15CA/15CB foreign remittances under FEMA.
Specialized statutory licensing and government portal authorizations. We secure Basic, State, and Central FSSAI Food Safety licenses, protect intellectual property through Form TM-A trademark registrations, register MSMEs for Section 43B(h) 45-day payment enforcement, onboard vendors on the Government e-Marketplace (GeM), and secure DPIIT 3-year 100% tax holidays.
Built as an independent corporate advisory partnership to deliver commercial agility, partner stewardship, and zero-defect statutory compliance across India.
100%
Partner-Supervised
Direct Partner Stewardship
Every company charter, tax audit matrix, and regulatory filing is directly supervised and reviewed by experienced partners with legal accountability.
AccountabilityVerified
30+
Specialized Services
Unified Multidisciplinary Practice
Corporate registrations, direct taxation, GST audits, and bank financing (CMA Data) under one coordinated practice, eliminating vendor friction.
ConvergenceVerified
99.8%
First-Pass Approvals
Zero-Defect Portal Execution
Rigorous pre-submission checklist verification ensuring first-pass approvals across MCA21 v3, CBDT E-Filing, and GSTN common portals.
PrecisionVerified
4-Hr
Turnaround SLA
Guaranteed 4-Hour Response SLA
Statutory deadlines cannot wait. Inquiries receive dedicated callback and preliminary diagnostic review from a practice partner within 4 business hours.
ResponsivenessVerified
Need Direct Consultation on Corporate Restructuring or Audits?
Discuss your case confidentially with our practicing partners. Guaranteed 4-Hour SLA callback.
Monthly Self-Assessed Tax Return & Cash Ledger Settlement for March
Authority:CBIC & GSTN
Section:Section 39 & Rule 61
Summary return for claiming 2B-matched Input Tax Credit (ITC) and paying net output GST liability for March via electronic cash ledger.
Applies To: All regular taxpayers with turnover > ₹5 Crores or opted for monthly filing.
Risk Safeguard: Late fee of ₹50/day (₹20 for Nil) under Section 47 + 18% per annum interest under Section 50. Default blocks E-Way Bill generation under Rule 138E.
Statutory extended deadline for remitting tax deducted at source during March across Contractor Code 1023/1024 (old 194C), Rent Code 1008/1009 (old 194I), Professional Code 1027 (old 194J), and Partner Remuneration Section 393(1) (old 194T). Paid via Challan ITNS 281N on e-Pay Tax.
Applies To: All corporate, LLP, and commercial deductors remitting tax deducted on March bookings.
Risk Safeguard: Mandatory 1.5% per month penal interest from date of deduction under Section 201(1A), plus 30% business expenditure disallowance under Section 40(a)(ia).
Monthly statutory deposit of TDS deducted during April on salaries (Payment Code 1002), contracts (Code 1023/1024), rent (Code 1008/1009), and professional fees (Code 1027) via e-Pay Tax CRN.
Applies To: All entities deducting tax at source during April.
Risk Safeguard: 1.5% per month interest under Section 201(1A) from the date of deduction to date of actual deposit.
Annual Return of Limited Liability Partnership (LLP)
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Section 35 & Rule 25(1)
Electronic summary of partners, designated partners, total contribution received, and statutory changes filed within 60 days of financial year end.
Applies To: Mandatory for every registered LLP in India irrespective of turnover or business activity.
Risk Safeguard: Strict uncapped penalty of ₹100 per day of default under Section 35(2), rendering dormant LLPs liable for thousands in additional government fees.
Consolidation of PAN-wise deductions, Challan ITNS 281N mappings, and 4-digit payment codes for Q4. Filed as Form 138 (salaries) and Form 140 (resident non-salary).
Applies To: All deductors of tax at source across salary, vendor contracts, professional fees, and partner remuneration.
Risk Safeguard: Late filing fee of ₹200 per day under Section 234E up to the TDS amount, plus prosecution notice and penalty up to ₹1,00,000 under Section 271H.
1st Installment of Advance Tax (15% for Tax Year 2026-27)
Authority:Central Board of Direct Taxes (CBDT)
Section:Section 208 & 211
Mandatory deposit of at least 15% of estimated income tax liability for Tax Year 2026-27. Paid electronically via Challan ITNS 280 under Minor Head 100 (Advance Tax).
Applies To: All assessees whose estimated annual tax liability exceeds ₹10,000.
Risk Safeguard: Mandatory penal interest @ 1% per month for 3 months under Section 234C on the shortfall.
Annual Income Tax Return (ITR) for Non-Audit Assessees
Authority:Central Board of Direct Taxes (CBDT)
Section:Section 139(1) for Tax Year 2026-27
Annual statutory disclosure of gross taxable income, business earnings, capital gains, and deduction claims under the new Tax Year framework.
Applies To: Salaried individuals, HUFs, Section 44AD/44ADA presumptive taxpayers, and non-audit partnership firms.
Risk Safeguard: Late fee up to ₹5,000 under Section 234F, penal interest @ 1% per month under Section 234A, forfeiture of business and capital loss carry-forward rights.
Filing quarterly PAN-mapped details of tax deducted during Q1 including salaries, vendor contracts (Code 1023/1024), rent (Code 1008/1009), and professional fees (Code 1027).
Applies To: All entities deducting tax at source.
Risk Safeguard: Mandatory fee of ₹200 per day under Section 234E.
Annual KYC Verification for Company Directors & Designated Partners
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Rule 12A of Companies Rules, 2014
Mandatory digital verification of director email, mobile number, and personal details using Class 3 DSC.
Applies To: Every individual holding an approved Director Identification Number (DIN / DPIN) allotted on or before 31st March.
Risk Safeguard: Instant deactivation of DIN with status marked 'Deactivated due to non-filing of DIR-3 KYC'. Re-activation requires ₹5,000 statutory government penalty per director.
Job Work Return for Goods Sent / Received (April – September)
Authority:CBIC & GSTN
Section:Section 143 & Rule 45(3)
Half-yearly statutory declaration detailing inputs/capital goods dispatched to and received back from job workers during April to September.
Applies To: Registered manufacturers and businesses sending inputs or capital goods to job workers.
Risk Safeguard: General penalty under Section 125 up to ₹25,000, plus inputs treated as deemed supply if not returned within statutory time (1 year for inputs, 3 years for capital goods).
Filing of Financial Statements with ROC (MCA Circular 05/2026 Extension)
Govt Circular Alert: MCA General Circular No. 05/2026 (dated 24 Oct 2026) extends due date for filing AOC-4, AOC-4 (CFS), and AOC-4 (XBRL) for FY 2025-26 up to 31st December 2026 without additional late fees.
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Section 137 & Rule 12
Submission of Audited Financial Statements, Balance Sheet, P&L, Directors' Report, and Statutory Auditor's Report adopted at AGM. Standard timeline is 30 days from AGM.
Applies To: Every Company registered under the Companies Act.
Risk Safeguard: Standard late fee of ₹100 per day under Section 403 waived up to 31st December 2026 via MCA Circular 05/2026. Non-filing beyond extended date attracts retroactive ₹100/day fees.
Annual Income Tax Return (ITR) for Corporate & Audit Entities
Authority:Central Board of Direct Taxes (CBDT)
Section:Section 139(1) for Tax Year 2026-27
Statutory submission of balance sheet, profit & loss statement, corporate tax rate opt-in (Section 115BAA @ 22%), and MAT calculations under Section 115JB.
Applies To: All companies, audit-obligated partnership firms/LLPs, and working partners of audited firms.
Risk Safeguard: Loss of unabsorbed business loss carry-forward, late fees under Section 234F, and penal interest under Section 234A.
Annual Return of Company with ROC (MCA Circular 05/2026 Extension)
Govt Circular Alert: MCA General Circular No. 05/2026 (dated 24 Oct 2026) extends due date for filing MGT-7 and MGT-7A for FY 2025-26 up to 31st January 2027 without additional late fees.
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Section 92 & Rule 11
Comprehensive statutory record of shareholding patterns, board meetings, director remuneration, and legal compliance. Standard timeline is 60 days from AGM.
Applies To: Private Limited Companies, OPCs, and Small Companies.
Risk Safeguard: Standard additional late fee of ₹100 per day under Section 92(5) waived up to 31st January 2027 via MCA General Circular No. 05/2026.
Extended Filing of Financial Statements (MCA General Circular 05/2026)
Govt Circular Alert: EXTENDED DEADLINE: Issued under MCA General Circular No. 05/2026 dated 24.10.2026. File before 31st Dec 2026 to avoid ₹100/day penalties.
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Section 137 & General Circular No. 05/2026
Final extended statutory deadline without additional fees for filing Form AOC-4, AOC-4 (CFS), AOC-4 (XBRL), and AOC-4 NBFC. Standard ₹100/day late fee waived up to this date.
Applies To: Every Company required to file financial statements for FY 2025-26.
Risk Safeguard: Filing after 31st December 2026 attracts immediate retroactive late fee of ₹100 per day from original due date under Section 403, plus corporate penalties under Section 137(3).
Last Date for Filing Belated / Revised ITR for Tax Year 2026-27
Authority:Central Board of Direct Taxes (CBDT)
Section:Section 139(4) & 139(5)
Final statutory window to submit revised or belated returns. After 31st December, returns can only be filed under Section 139(8A) Updated Return (ITR-U) with heavy 25%–50% additional tax penalties.
Applies To: Any taxpayer who missed the original ITR deadline or needs to correct return errors.
Risk Safeguard: Late fee under Section 234F plus interest. Permanent forfeiture of refund claiming rights if not filed by 31st December.
Extended Filing of Company Annual Return (MCA General Circular 05/2026)
Govt Circular Alert: EXTENDED DEADLINE: Issued under MCA General Circular No. 05/2026 dated 24.10.2026. File before 31st Jan 2027 to avoid ₹100/day penalties.
Authority:Ministry of Corporate Affairs (MCA21 V3)
Section:Section 92 & General Circular No. 05/2026
Final extended statutory deadline without additional fees for filing Form MGT-7 and MGT-7A for FY 2025-26. Standard ₹100/day late fee waived up to this date.
Applies To: Private Limited Companies, OPCs, and Small Companies.
Risk Safeguard: Filing after 31st January 2027 triggers immediate retroactive late fee of ₹100 per day under Section 92(5), plus statutory prosecution notices on directors.
4th Final Installment of Advance Tax (100% of Annual Tax for TY 2026-27)
Authority:Central Board of Direct Taxes (CBDT)
Section:Section 208 & 211
Final advance tax installment discharging 100% of estimated annual income tax dues. Presumptive taxpayers pay full 100% liability in this single installment.
Applies To: All corporate, partnership, and individual assessees including Section 44AD/44ADA presumptive taxpayers.
Risk Safeguard: Mandatory interest under Section 234B (@ 1% per month) if advance tax paid is less than 90% of assessed tax, plus Section 234C interest.
Mandatory 10% TDS deduction on aggregate remuneration, salary, or interest credited to any partner exceeding ₹20,000 in the financial year. Requires deed clause checks, partner PAN verification, and Form 140 quarterly reporting.
Applies To: All Partnership Firms and LLPs crediting salary, interest, bonus, or remuneration to partners.
Risk Safeguard: 30% disallowance of entire partner remuneration under Section 40(a)(ia), plus penal prosecution proceedings under Section 276B.
Deposit of TDS / TCS for March (TIN 2.0 CRN System)
Statutory extended deadline for remitting tax deducted at source during March across Contractor Code 1023/1024 (old 194C), Rent Code 1008/1009 (old 194I), Professional Code 1027 (old 194J), and Partner Remuneration Section 393(1) (old 194T). Paid via Challan ITNS 281N on e-Pay Tax.
All corporate, LLP, and commercial deductors remitting tax deducted on March bookings.
Mandatory 1.5% per month penal interest from date of deduction under Section 201(1A), plus 30% business expenditure disallowance under Section 40(a)(ia).
Monthly statutory deposit of TDS deducted during April on salaries (Payment Code 1002), contracts (Code 1023/1024), rent (Code 1008/1009), and professional fees (Code 1027) via e-Pay Tax CRN.
Section 392 & Section 393(1)
Central Board of Direct Taxes (CBDT)
All entities deducting tax at source during April.
1.5% per month interest under Section 201(1A) from the date of deduction to date of actual deposit.
Quarterly TDS Return Filing for Q4 (January – March)
Consolidation of PAN-wise deductions, Challan ITNS 281N mappings, and 4-digit payment codes for Q4. Filed as Form 138 (salaries) and Form 140 (resident non-salary).
Section 392, 393 & Rule 219 (formerly 24Q/26Q)
Central Board of Direct Taxes (CBDT)
All deductors of tax at source across salary, vendor contracts, professional fees, and partner remuneration.
Late filing fee of ₹200 per day under Section 234E up to the TDS amount, plus prosecution notice and penalty up to ₹1,00,000 under Section 271H.
1st Installment of Advance Tax (15% for Tax Year 2026-27)
Mandatory deposit of at least 15% of estimated income tax liability for Tax Year 2026-27. Paid electronically via Challan ITNS 280 under Minor Head 100 (Advance Tax).
Section 208 & 211
Central Board of Direct Taxes (CBDT)
All assessees whose estimated annual tax liability exceeds ₹10,000.
Mandatory penal interest @ 1% per month for 3 months under Section 234C on the shortfall.
Late fee up to ₹5,000 under Section 234F, penal interest @ 1% per month under Section 234A, forfeiture of business and capital loss carry-forward rights.
Filing quarterly PAN-mapped details of tax deducted during Q1 including salaries, vendor contracts (Code 1023/1024), rent (Code 1008/1009), and professional fees (Code 1027).
Annual KYC Verification for Company Directors & Designated Partners
Mandatory digital verification of director email, mobile number, and personal details using Class 3 DSC.
Rule 12A of Companies Rules, 2014
Ministry of Corporate Affairs (MCA21 V3)
Every individual holding an approved Director Identification Number (DIN / DPIN) allotted on or before 31st March.
Instant deactivation of DIN with status marked 'Deactivated due to non-filing of DIR-3 KYC'. Re-activation requires ₹5,000 statutory government penalty per director.
Job Work Return for Goods Sent / Received (April – September)
Half-yearly statutory declaration detailing inputs/capital goods dispatched to and received back from job workers during April to September.
Section 143 & Rule 45(3)
CBIC & GSTN
Registered manufacturers and businesses sending inputs or capital goods to job workers.
General penalty under Section 125 up to ₹25,000, plus inputs treated as deemed supply if not returned within statutory time (1 year for inputs, 3 years for capital goods).
Filing of Financial Statements with ROC (MCA Circular 05/2026 Extension)
Submission of Audited Financial Statements, Balance Sheet, P&L, Directors' Report, and Statutory Auditor's Report adopted at AGM. Standard timeline is 30 days from AGM.
MCA General Circular No. 05/2026 (dated 24 Oct 2026) extends due date for filing AOC-4, AOC-4 (CFS), and AOC-4 (XBRL) for FY 2025-26 up to 31st December 2026 without additional late fees.
Section 137 & Rule 12
Ministry of Corporate Affairs (MCA21 V3)
Every Company registered under the Companies Act.
Standard late fee of ₹100 per day under Section 403 waived up to 31st December 2026 via MCA Circular 05/2026. Non-filing beyond extended date attracts retroactive ₹100/day fees.
Annual Income Tax Return (ITR) for Corporate & Audit Entities
Statutory submission of balance sheet, profit & loss statement, corporate tax rate opt-in (Section 115BAA @ 22%), and MAT calculations under Section 115JB.
Section 139(1) for Tax Year 2026-27
Central Board of Direct Taxes (CBDT)
All companies, audit-obligated partnership firms/LLPs, and working partners of audited firms.
Loss of unabsorbed business loss carry-forward, late fees under Section 234F, and penal interest under Section 234A.
Annual Return of Company with ROC (MCA Circular 05/2026 Extension)
Comprehensive statutory record of shareholding patterns, board meetings, director remuneration, and legal compliance. Standard timeline is 60 days from AGM.
MCA General Circular No. 05/2026 (dated 24 Oct 2026) extends due date for filing MGT-7 and MGT-7A for FY 2025-26 up to 31st January 2027 without additional late fees.
Section 92 & Rule 11
Ministry of Corporate Affairs (MCA21 V3)
Private Limited Companies, OPCs, and Small Companies.
Standard additional late fee of ₹100 per day under Section 92(5) waived up to 31st January 2027 via MCA General Circular No. 05/2026.
Extended Filing of Financial Statements (MCA General Circular 05/2026)
Final extended statutory deadline without additional fees for filing Form AOC-4, AOC-4 (CFS), AOC-4 (XBRL), and AOC-4 NBFC. Standard ₹100/day late fee waived up to this date.
EXTENDED DEADLINE: Issued under MCA General Circular No. 05/2026 dated 24.10.2026. File before 31st Dec 2026 to avoid ₹100/day penalties.
Section 137 & General Circular No. 05/2026
Ministry of Corporate Affairs (MCA21 V3)
Every Company required to file financial statements for FY 2025-26.
Filing after 31st December 2026 attracts immediate retroactive late fee of ₹100 per day from original due date under Section 403, plus corporate penalties under Section 137(3).
Last Date for Filing Belated / Revised ITR for Tax Year 2026-27
Final statutory window to submit revised or belated returns. After 31st December, returns can only be filed under Section 139(8A) Updated Return (ITR-U) with heavy 25%–50% additional tax penalties.
Section 139(4) & 139(5)
Central Board of Direct Taxes (CBDT)
Any taxpayer who missed the original ITR deadline or needs to correct return errors.
Late fee under Section 234F plus interest. Permanent forfeiture of refund claiming rights if not filed by 31st December.
Extended Filing of Company Annual Return (MCA General Circular 05/2026)
Final extended statutory deadline without additional fees for filing Form MGT-7 and MGT-7A for FY 2025-26. Standard ₹100/day late fee waived up to this date.
EXTENDED DEADLINE: Issued under MCA General Circular No. 05/2026 dated 24.10.2026. File before 31st Jan 2027 to avoid ₹100/day penalties.
Section 92 & General Circular No. 05/2026
Ministry of Corporate Affairs (MCA21 V3)
Private Limited Companies, OPCs, and Small Companies.
Filing after 31st January 2027 triggers immediate retroactive late fee of ₹100 per day under Section 92(5), plus statutory prosecution notices on directors.
4th Final Installment of Advance Tax (100% of Annual Tax for TY 2026-27)
Final advance tax installment discharging 100% of estimated annual income tax dues. Presumptive taxpayers pay full 100% liability in this single installment.
Section 208 & 211
Central Board of Direct Taxes (CBDT)
All corporate, partnership, and individual assessees including Section 44AD/44ADA presumptive taxpayers.
Mandatory interest under Section 234B (@ 1% per month) if advance tax paid is less than 90% of assessed tax, plus Section 234C interest.
Mandatory 10% TDS deduction on aggregate remuneration, salary, or interest credited to any partner exceeding ₹20,000 in the financial year. Requires deed clause checks, partner PAN verification, and Form 140 quarterly reporting.
There are no statutory filings matching your specific search and filter criteria. Try clearing search or selecting "All".
Direct Partner Advisory
Request an Executive Compliance & Tax Consultation
Connect directly with a practicing partner. We review your entity structure, statutory deadlines, or pending notices and provide actionable legal clarity with our guaranteed 4-hour callback SLA.
Direct Senior Partner Review: Case evaluation handled by designated practice leaders without intermediary brokerage.
Full Statutory Architecture: Integrated compliance for SPICe+ MCA21, CBDT Tax Audit, GST reconciliation & project finance.
Guaranteed Turnaround SLA: Structured 4-hour callback commitment with active engagement tracking.
1What is Kinsmen Corporate Services and how is the firm structured?
Kinsmen Corporate Services is an independent multidisciplinary corporate advisory, secretarial, and business consultancy partnership firm registered under the Indian Partnership Act, 1932. Operating as a corporate advisory partnership gives us commercial agility to advertise, scale, and provide comprehensive corporate support across company registration, tax advisory, and management consulting.
2How does Kinsmen facilitate statutory audits and certified assurances?
While Kinsmen is an independent corporate advisory partnership firm, statutory audit reports under Section 139 of the Companies Act 2013 and Section 44AB tax audit attestations are facilitated through independent peer-reviewed practicing Chartered Accountants and statutory auditors, ensuring 100% regulatory compliance and independence.
3How fast can Kinsmen incorporate a Private Limited Company or LLP?
With our standardized zero-defect documentation process, SPICe+ Part A name approval is typically secured within 24 hours, and complete incorporation (Certificate of Incorporation, PAN, TAN, EPFO, ESIC, and DIN) is achieved within 3 to 5 business days upon digital signature verification.
4What are the new Section 194T TDS compliance rules for partnership firms?
Introduced under recent Finance Act amendments, Section 194T mandates that firms deducting or paying salary, remuneration, interest, bonus, or commission to partners exceeding ₹20,000 in aggregate must deduct TDS at 10%. We help partnership firms implement automated tracking and correct tax computation to prevent disallowance under Section 40(b).
5Does Kinsmen prepare CMA Data and Project Reports for bank financing?
Yes. Our corporate advisory team specializes in preparing Credit Monitoring Arrangement (CMA) Data, projected balance sheets, cash flow forecasts, and bankable Project Reports for Cash Credit (CC) limits, Term Loans, and MSME working capital facilities.
Master the statutory compliance requirements under Section 194T of the Income Tax Act. Learn how the 10% TDS withholding applies to partner salary, interest, commission, and profit...
Detailed legal analysis of CBIC Notification No. 08/2025 – Central Tax. Understand the late fee waiver under Section 47 of the CGST Act for delayed FORM GSTR-9C reconciliation stat...
