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Query

IMPORTANT DATES : > Monthly Return by Non-resident taxable person for May. : 13/06/2026 > Monthly Return of Input Service Distributor for May. : 13/06/2026 > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026 > 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 April. : 14/06/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026 > E-Payment of PF for May. : 15/06/2026 > Payment of ESI for May : 15/06/2026 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026 > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026 > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026 > Deposit of GST of May under QRMP scheme. : 25/06/2026 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026 > Holding of Board Meeting by Companies for Q1 . : 30/06/2026 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026 > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026 > 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026

About Us

The journey of P.K. Subramaniam and Co began in 1956 with a single practitioner, Shri P.K. Subramaniam. The foundation laid by him has guided the firm to accomplish 6 decades of active practice.

The Firm has grown from a single practitioner to a Firm having nine Chartered Accountants (including seven partners) spread across four branches in the state of Karnataka. The total strength of the Firm is now around 75 people.

P.K. Subramaniam & Co. is empaneled with the Comptroller and Auditor General of India as one of the firms eligible...

Audit & Assurance

Services

We undertake and perform the following Audits
Statutory audit Under Indian Companies Act, 2013.
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Taxation

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Direct taxes
Income tax
Tax planning
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Consultancy And Advisory

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Incorporation
Partnerships
Companies
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Legal

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Representing parties in arbitration proceedings pertaining to taxation disputes particularly Government entities.
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Monday - Friday : 10 AM to 6 PM

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

What's News

Event Calendar

Knowledge Bank

Query

About Us

Our Services

Audit & Assurance

Services

Taxation

Services

Consultancy And Advisory

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Legal

Services

All
Services
Under
One Roof

Contact Us

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

Welcome To P. K. SUBRAMANIAM & CO.

Chartered Accountants

What's News

Event Calendar

Knowledge Bank

Query

About Us

Our Services

Audit & Assurance

Services

Taxation

Services

Consultancy And Advisory

Services

Legal

Services

AllServices UnderOne Roof

Contact Us

All
Services
Under
One Roof