We are a premier Corporate Services firm providing comprehensive Business Advisory, Corporate Registration, Statutory Compliance, and Financial Management Consultancy services.
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Office in Amargarh · Serving all of Punjab, Mohali, Chandigarh & Panchkula
GST, Income Tax & Company Registration across Punjab and the Tricity
We help traders, factories, mandi commission agents, startups and professionals with GST, income tax, company registration and bank loan reports. Visit our office on Nabha Malerkotla Road in Amargarh, or work with us fully online from Ludhiana, Patiala, Mohali, Chandigarh or anywhere in Punjab. No middlemen — you deal directly with our team.
Clear, reliable tax and corporate legal services for traders, manufacturers, professionals, and companies in Amargarh, Malerkotla, Punjab, and online across India.
Complete legal setup for new businesses in Punjab and the Tricity. We help you choose the right structure—Private Limited company, LLP, partnership firm, or OPC—draft deeds, and file all MCA applications.
Key Statutory Deliverables:
Class-3 DSC & Director Identification Numbers (DIN)
Custom MoA & AoA Drafting with Pre-emption Clauses
Automated PAN, TAN, EPFO, ESIC & Bank Account
One Person Company (OPC) & Section 8 Non-Profit Setup
Regulatory Safeguard: Eliminates personal liability; avoids up to ₹5L unauthorized business fines
Regulatory & Filing Specifications
AuthorityMinistry of Corporate Affairs (MCA) & RoF
Turnaround Time7–10 working days after documents and DSC are ready
Income tax returns, tax audits, and notice representation for businesses and individuals. We handle Form 3CD tax audits, partner TDS under Section 194T, and faceless assessment replies.
Audit facilitation, balance sheet finalization, and internal accounting controls. We coordinate with independent chartered accountants for statutory audits and verify inventory records.
Key Statutory Deliverables:
Statutory Financial Statement Finalization Support
Internal Financial Controls (IFCoFR) System Audits
CARO 2020 21-Point Verification Checklists
Concurrent Bank Audits & Physical Stock Verification
Regulatory Safeguard: Shields against director disqualification under Sec 164(2) and loan recall
Regulatory & Filing Specifications
AuthorityICAI & National Financial Reporting Authority
Turnaround TimeStatutory Fiscal Close (AGM Sept 30)
ApplicabilityAll Companies; LLPs Turnover > ₹40L or Capital > ₹25L
Key Forms & FilingsForm ADT-1, CARO 2020 21-Clause, AOC-4 XBRL, SA 700 Opinion
Financial consulting, business valuations, and Virtual CFO support for growing MSMEs and startups. We provide DCF valuation reports and help manage your regular accounting.
Key Statutory Deliverables:
DCF & Net Asset Method Enterprise Business Valuations
Pre-Acquisition Financial & Tax Due Diligence (FDD)
Compliance Process Outsourcing (CPO) & Virtual CFO
Financial Health Diagnostics & Stress-Test Modeling
Regulatory Safeguard: Defensible share valuations for FEMA pricing, ESOPs and investor negotiations
Regulatory & Filing Specifications
AuthorityInsolvency and Bankruptcy Board of India & SEBI
Turnaround Time10 to 15 Business Days for Certified Valuation
Bank loan documentation, CMA reports for CC/OD limits, and project reports for term loans. We prepare bankable financial projections tailored to your banker's exact requirements.
Key Statutory Deliverables:
Bank-Grade CMA Data Modeling & MPBF Calculations
Detailed Project Reports (DPR) for Bank Term Loans
Credit Rating Advisory & Score Upgrade Strategy
NRI Form 15CA/15CB & FEMA Cross-Border Remittances
Government trade licenses, food safety registrations, and brand protection for Punjab businesses. We handle FSSAI licensing, trademark filings, Udyam MSME certificates, and GeM vendor registrations.
Key Statutory Deliverables:
FSSAI Food Safety Licensing & FoSCoS Audits
Trademark IP Brand Protection & Section 9/11 Defense
No confusing legal jargon or unnecessary paperwork. We handle your filings smoothly in three clear steps.
01Step 1
Share Documents or Visit Our Office
Send your documents on WhatsApp, via email, or visit our office on Nabha Malerkotla Road in Amargarh.
Office or Online
02Step 2
We Verify & File Directly
A partner reviews your details, checks for errors, and files directly on official government portals (MCA, Income Tax, GSTN, DGFT).
Direct Portal Filing
03Step 3
Get Certificates & Acknowledgment
Receive your official government challans, approvals, registration certificates, and continuous statutory support.
Official Approval
Direct Partner Team · Amargarh Office
Meet our team in Amargarh or book a consultation online
Our practice is led by qualified advocates, corporate advisors and accountants with over 13+ Years of collective practice. No middlemen — you deal directly with our team.
The next GST, income tax, TDS and ROC due dates for companies, LLPs, firms and proprietors. Open the full calendar for every month, penalty and form detail.
11Apr
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for March
GST
13Apr
GSTR-1 (QRMP Quarterly)
Quarterly Statement of Outward Supplies for Q4 (Jan – Mar)
GST
18Apr
CMP-08
Quarterly Statement & Tax Payment for Composition Scheme (Q4)
GST
20Apr
GSTR-3B (Monthly)
Monthly Self-Assessed Tax Return & Cash Ledger Settlement for March
GST
22Apr
GSTR-3B (QRMP - Category 1)
Quarterly Summary Tax Return for Q4 (Category 1 States)
GST
24Apr
GSTR-3B (QRMP - Category 2)
Quarterly Summary Tax Return for Q4 (Category 2 States)
GST
30Apr
GSTR-4 (Annual)
Annual Return for Composition Scheme Taxpayers for FY 2025-26
GST
30Apr
Challan ITNS 281N
Deposit of TDS / TCS for March (TIN 2.0 CRN System)
Income Tax & TDS
7May
Challan ITNS 281N
Monthly TDS Remittance for April Deductions
Income Tax & TDS
11May
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for April
GST
13May
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 1 (April) under QRMP
GST
20May
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for April
GST
25May
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for April (Month 1 of Q1)
GST
30May
LLP Form 11
Annual Return of Limited Liability Partnership (LLP)
MCA & ROC
31May
Form 138 (Salary) & Form 140 (Non-Salary)
Quarterly TDS Return Filing for Q4 (January – March)
Income Tax & TDS
7Jun
Challan ITNS 281N
Monthly TDS Remittance for May Deductions
Income Tax & TDS
11Jun
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for May
GST
13Jun
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 2 (May) under QRMP
GST
15Jun
Challan ITNS 280 (Minor Head 100)
1st Installment of Advance Tax (15% for Tax Year 2026-27)
Advance Tax
15Jun
Form 16 / 16A
Issuance of Annual TDS Certificate to Deductees (Tax Year 2025-26)
Income Tax & TDS
20Jun
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for May
GST
25Jun
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for May (Month 2 of Q1)
GST
30Jun
Form DPT-3
Annual Return of Deposits & Exempted Loans / Promoter Advances
MCA & ROC
7Jul
Challan ITNS 281N
Monthly TDS Remittance for June Deductions
Income Tax & TDS
11Jul
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for June
GST
13Jul
GSTR-1 (QRMP Quarterly)
Quarterly Statement of Outward Supplies for Q1 (April – June)
GST
18Jul
CMP-08
Quarterly Statement & Tax for Composition Scheme (Q1)
GST
20Jul
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for June
GST
22Jul
GSTR-3B (QRMP - Category 1)
Quarterly Summary Tax Return for Q1 (Category 1 States)
GST
24Jul
GSTR-3B (QRMP - Category 2)
Quarterly Summary Tax Return for Q1 (Category 2 States)
GST
31Jul
ITR-1 / ITR-2 / ITR-3 / ITR-4
Annual Income Tax Return (ITR) for Non-Audit Assessees
Income Tax & TDS
31Jul
Form 138 & Form 140
Quarterly TDS Return Filing for Q1 (April – June)
Income Tax & TDS
7Aug
Challan ITNS 281N
Monthly TDS Remittance for July Deductions
Income Tax & TDS
11Aug
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for July
GST
13Aug
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 1 (July) under QRMP
GST
20Aug
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for July
GST
25Aug
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for July (Month 1 of Q2)
GST
7Sep
Challan ITNS 281N
Monthly TDS Remittance for August Deductions
Income Tax & TDS
11Sep
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for August
GST
13Sep
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 2 (August) under QRMP
GST
15Sep
Challan ITNS 280 (Minor Head 100)
2nd Installment of Advance Tax (45% Cumulative for TY 2026-27)
Advance Tax
20Sep
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for August
GST
25Sep
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for August (Month 2 of Q2)
GST
30Sep
DIR-3 KYC / DIR-3 KYC Web
Annual KYC Verification for Company Directors & Designated Partners
MCA & ROC
30Sep
Form 3CA / 3CB & Form 3CD
Statutory Tax Audit Report Submission under Section 44AB
Income Tax & TDS
7Oct
Challan ITNS 281N
Monthly TDS Remittance for September Deductions
Income Tax & TDS
11Oct
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for September
GST
13Oct
GSTR-1 (QRMP Quarterly)
Quarterly Statement of Outward Supplies for Q2 (July – September)
GST
18Oct
CMP-08
Quarterly Statement & Tax for Composition Scheme (Q2)
GST
20Oct
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for September
GST
22Oct
GSTR-3B (QRMP - Category 1)
Quarterly Summary Tax Return for Q2 (Category 1 States)
GST
24Oct
GSTR-3B (QRMP - Category 2)
Quarterly Summary Tax Return for Q2 (Category 2 States)
GST
25Oct
Form ITC-04
Job Work Return for Goods Sent / Received (April – September)
GST
29Oct
Form AOC-4 / AOC-4 XBRL
Filing of Financial Statements with ROC (MCA Circular 05/2026 Extension)
MCA & ROC
30Oct
LLP Form 8
Statement of Account & Solvency for LLPs
MCA & ROC
31Oct
ITR-6 / ITR-5
Annual Income Tax Return (ITR) for Corporate & Audit Entities
Income Tax & TDS
31Oct
Form 138 & Form 140
Quarterly TDS Return Filing for Q2 (July – September)
Income Tax & TDS
7Nov
Challan ITNS 281N
Monthly TDS Remittance for October Deductions
Income Tax & TDS
11Nov
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for October
GST
13Nov
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 1 (October) under QRMP
GST
20Nov
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for October
GST
25Nov
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for October (Month 1 of Q3)
GST
28Nov
Form MGT-7 / MGT-7A
Annual Return of Company with ROC (MCA Circular 05/2026 Extension)
MCA & ROC
30Nov
Form 3CEB & Transfer Pricing ITR
Accountant's Report for International / Specified Domestic Transactions
Income Tax & TDS
7Dec
Challan ITNS 281N
Monthly TDS Remittance for November Deductions
Income Tax & TDS
11Dec
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for November
GST
13Dec
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 2 (November) under QRMP
GST
15Dec
Challan ITNS 280 (Minor Head 100)
3rd Installment of Advance Tax (75% Cumulative for TY 2026-27)
Advance Tax
20Dec
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for November
GST
25Dec
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for November (Month 2 of Q3)
GST
31Dec
Form AOC-4 / AOC-4 XBRL (Extended Deadline)
Extended Filing of Financial Statements (MCA General Circular 05/2026)
MCA & ROC
31Dec
GSTR-9 & GSTR-9C
GST Annual Return & Reconciliation Statement for FY 2025-26
GST
31Dec
ITR-1 to ITR-7
Last Date for Filing Belated / Revised ITR for Tax Year 2026-27
Income Tax & TDS
7Jan
Challan ITNS 281N
Monthly TDS Remittance for December Deductions
Income Tax & TDS
11Jan
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for December
GST
13Jan
GSTR-1 (QRMP Quarterly)
Quarterly Statement of Outward Supplies for Q3 (October – December)
GST
18Jan
CMP-08
Quarterly Statement & Tax for Composition Scheme (Q3)
GST
20Jan
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for December
GST
22Jan
GSTR-3B (QRMP - Category 1)
Quarterly Summary Tax Return for Q3 (Category 1 States)
GST
24Jan
GSTR-3B (QRMP - Category 2)
Quarterly Summary Tax Return for Q3 (Category 2 States)
GST
31Jan
Form MGT-7 / MGT-7A (Extended Deadline)
Extended Filing of Company Annual Return (MCA General Circular 05/2026)
MCA & ROC
31Jan
Form 138 & Form 140
Quarterly TDS Return Filing for Q3 (October – December)
Income Tax & TDS
7Feb
Challan ITNS 281N
Monthly TDS Remittance for January Deductions
Income Tax & TDS
11Feb
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for January
GST
13Feb
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 1 (January) under QRMP
GST
20Feb
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for January
GST
25Feb
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for January (Month 1 of Q4)
GST
7Mar
Challan ITNS 281N
Monthly TDS Remittance for February Deductions
Income Tax & TDS
11Mar
GSTR-1 (Monthly)
Monthly Statement of Outward Supplies for February
GST
13Mar
IFF (Invoice Furnishing Facility)
Optional B2B Invoice Upload for Month 2 (February) under QRMP
GST
15Mar
Challan ITNS 280 (Minor Head 100)
4th Final Installment of Advance Tax (100% of Annual Tax for TY 2026-27)
Advance Tax
20Mar
GSTR-3B (Monthly)
Monthly Return & Tax Settlement for February
GST
25Mar
Challan PMT-06 (QRMP)
Monthly Tax Payment Challan for February (Month 2 of Q4)
Connect directly with a practicing partner. We review your entity structure, statutory deadlines, or pending notices and provide clear, practical guidance with a callback within 4 working hours (Mon–Sat).
Direct Partner Review: Every inquiry and document is checked directly by experienced practitioners without broker intermediaries.
Official Portal Filing: Direct, error-free submissions across MCA21, CBDT Income Tax, GSTN, and DGFT gateways.
Prompt 4-Hour Response: Fast turnaround during business hours so statutory deadlines are never missed.
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 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.
GST and income tax guide for traders, MSMEs & taxpayers in Patiala, Nabha and Malerkotla. Practical advice, deadlines and notice defense. Call Kinsmen.