Welcome To P. K. Narula & Co.

P. K. Narula & Co., Chartered Accountants is a professional firm providing services in the domain of assurance, compliance and consulting. The firm was established on 30.03.1999 by Mr. Pramod Kumar Narula, a Chartered Accountant with a commitment to excellence in its services.

We are a team of distinguished Chartered Accountants, Business Advisors, Tax Consultants, Corporate Financial Advisors, Management consultants, Technology consultants and Company Secretaries. Our diverse team has the requisite skills and experience to provide complex business & management advice, financial services, assurance, tax, technology and regulatory services to our clients. Our strength lies in our timely, performance-based, industry-tailored and technology-enabled services which are delivered by some of the most talented professionals in the country.

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Services Offered

Audit and Assurance

Audits are performed to ascertain the validity & reliability of information...

Accounting Services

Daily Online Access and Timely Reporting Via The Internet, Payroll Reconciliation...

Indirect Taxes

P. K. Narula & Co provides Income Tax, Tax assistance, Direct Tax Consultancy...

Corporate Laws & Secretarial Practice

P. K. Narula & Co is a reputed chartered accountant firm in India, which provides...

Others Services

Profit maximization is the objective of any business. Today’s business environment...

Business and Tax Registration

P. K. Narula & Co is a reputed chartered accountant firm in India, which provides...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Feb 25 Monthly Return by Tax Deductors for January.
10 Feb 25 Monthly Return by e-commerce operators for January.
11 Feb 25 "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "
13 Feb 25 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 25 Monthly Return by Non-resident taxable person for January.
13 Feb 25 Monthly Return of Input Service Distributor for January.
14 Feb 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25 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 December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25 CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25 ESI payment for January.
15 Feb 25 E-Payment of PF for January.
15 Feb 25 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

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