Who We Are

Kishor Singh and Co., Chartered Accountants, supports entrepreneurs, companies, institutions and individuals with practical solutions across taxation, audit and assurance, GST, corporate compliance, accounting, payroll, transaction support and financial advisory.

From routine filings and day-to-day finance operations to notices, complex reconciliations, business restructuring and strategic decisions, we bring together professional discipline, responsive service and a clear understanding of the client's commercial realities.

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Excellence in Services

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Direct Tax and Income-tax Advisory

We assist individuals, professionals, firms, LLPs, companies, trusts and other entities with tax compliance, planning and representation

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GST and Indirect Tax

Our GST practice covers the complete compliance and dispute lifecycle, with a strong emphasis on reconciliation and documentary evidence.

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Audit, Assurance and Internal Controls

Our audit and assurance work is designed not only to meet reporting obligations but also to improve the quality of financial information

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Accounting, Bookkeeping and Financial Reporting

End-to-end bookkeeping and accounting supervision, Monthly and annual closing support, Bank, vendor, customer and statutory

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Virtual CFO, MIS and Business Advisory

Monthly financial review and management dashboards, Budgeting, forecasting and cash-flow planning, Profitability, margin, cost

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Company Law, LLP and Regulatory Compliance

Through the firm and its professional network, we provide coordinated support for entity formation and continuing regulatory

Why to Choose Kishor Singh and Co

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Commitment

Committing to Provide great services and that impact of organization.

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Taxes And Efficiency

Get in touch with us and we’ll figure out something that works for everyone.

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Integrity

Acting with honesty and honor without compromising the truth.

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Ownership

Taking care of the company as if they were one’s own.

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Innovative Solutions

Continously working for providing best solution for your Tax issues.

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All Time Support

We are happy to serve you more better than yesterday.

News and Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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07 Nov 26 E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.
07 Nov 26 Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Nov 26 Return of External Commercial Borrowings for October.
10 Nov 26 Monthly Return by e-commerce operators for October.
10 Nov 26 Monthly Return by Tax Deductors for October.
11 Nov 26 Monthly Return of Outward Supplies for October.
13 Nov 26 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 26 Monthly Return by Non-resident taxable person for October.
13 Nov 26 Monthly Return of Input Service Distributor for October.
14 Nov 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o
15 Nov 26 Issue of TDS certificates for Q2 of TY 2026-27.
15 Nov 26 Issue of TCS certificates for Q2 of TY 2026-27.
15 Nov 26 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 26 E-Payment of PF for October.
15 Nov 26 Payment of ESI for October
20 Nov 26 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 26 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B
20 Nov 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
21 Nov 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
21 Nov 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
25 Nov 26 Deposit of GST under QRMP scheme for October .
28 Nov 26 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 26 Annual Return by OPCs and Small Companies.
29 Nov 26 Annual Return by companies other than OPCs and small companies.
29 Nov 26 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 26 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 26 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 26 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.
30 Nov 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made
30 Nov 26 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
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Frequently Asked Questions

Do you work only with clients in Bengaluru?

No. While the firm is based in Bengaluru, many assignments can be handled digitally for clients across India and for overseas Indians or businesses with India-related requirements.

Can you manage both accounting and statutory compliance?

Yes. The scope can integrate bookkeeping, monthly closure, GST, TDS, payroll, financial reporting and management review, subject to agreed responsibilities and access to records.

Do you assist with tax and GST notices?

Yes. We review the notice, reconcile the relevant data, prepare the factual and legal response, organise annexures and support representation or appeal as agreed.

Do you provide virtual CFO services?

Yes. Engagements may include monthly financial review, MIS, cash-flow planning, budgeting, profitability analysis, internal controls and management or lender reporting.

Can you assist with foreign shares, RSUs and overseas income?

Yes. We support tax computation and relevant foreign-income, foreign-asset and tax-relief disclosures based on the applicable law, statements and exchange-rate rules.

How is professional fee determined?

Fees depend on the scope, complexity, transaction volume, condition of records, timelines and responsibility involved. A written scope and fee proposal is shared before commencement.