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What's New

I-T e-assessment: CBDT notifies new central scheme. GST collection dips marginally in January...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience...

Contact Us

3/7B, 2nd Floor, above HDFC Bank, Asaf Ali Road; New Delhi - 110002 Call: 011-23244061
E-mail: audit@knaindia.net, knatax@rediffmail.com

IMPORTANT DATES : > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 01/04/2026 > E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 25-26 exceeded Rs. 5 cr, for the first time. : 01/04/2026 > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2026 > "Seller to upload declarations received in March, from buyers for non-deduction of TCS. " : 07/04/2026 > Return of External Commercial Borrowings for March. : 07/04/2026 > Monthly Return by Tax Deductors for March. : 10/04/2026 > Monthly Return by e-commerce operators for March. : 10/04/2026 > Monthly Return of Outward Supplies for March. : 11/04/2026 > Quarterly Return of Outward Supplies for January-March. : 13/04/2026 > Monthly Return by Non-resident taxable person for March. : 13/04/2026 > Monthly Return of Input Service Distributor for March. : 13/04/2026 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2026 > E-Payment of PF for March. : 15/04/2026 > Payment of ESI for March : 15/04/2026 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2026 > Payment of GST by Composition taxpayers for January-March . : 18/04/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2026 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2026 > Summary Return of January-March 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. : 22/04/2026 > Summary Return of January-March 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. : 24/04/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/04/2026 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2026 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2026 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2026 > Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2026 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2026 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2026 > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2026 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2026 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2026 > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2026 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2026 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2026 > Annual Return of Dormant Company for FY 2025-26. : 30/04/2026 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2026

About Us

Based in New Delhi, Khanna & Annadhanam is one of the leading firms of Chartered Accountants in India. The firm was founded in 1952 and has grown to its present position through the excellence of its professional services and the success of its clients.

We offer our distinctive skills to varied type of charities and other professional firms. A distinctive specialty is in servicing businesses based outside India which wish to establish a presence here. Our broad range of clients operating throughout India gives us practical experience of the widest range of financial, accounting and tax issues and solid, practically based expertise.

The firm's main objective is to satisfy client's needs for professional services. This is best achieved through the close working relationship which partners establish with clients and their involvement at every stage of client's development.

Audit Services

An audit may be required by statute; properly planned, it can become a useful management tool. The audit approach which we have developed enables us to concentrate our time and effort on the most significant areas of the accounts.

Management Consulting

The firm has extensive experience in Management Consulting assignments. Assignments handled in this area are listed below: Preparation of Manuals on Accounting, Corporate Policies, Treasury Operations of Banks

Business Taxation

We have a highly skilled team of corporate tax staff to deal with an ever continuing and increasingly complex body of tax legislation. We deal efficiently with computational and compliance work, but we emphasise effective tax planning for corporation tax purposes.

Personal Taxation Advice

Personal tax is complex and subject to an enormous upheaval because of frequent amendments in tax laws. We have a team of friendly, dedicated and experienced specialists whose aim in life is to relieve you of as much stress as possible when you contemplate your tax position.