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Menon Kulkarni & Associates Chartered Accountants

FRN 012964S · Richmond Town, Bengaluru · Since 2007

Accounts, audit and tax, kept on time.

Menon Kulkarni & Associates is a firm of chartered accountants registered with the Institute of Chartered Accountants of India. The firm works with salaried individuals, family businesses, partnerships, LLPs and private limited companies.

Call +91 98765 43206 See this year's due dates
Firm registration
012964S
Constitution
Partnership, 3 partners
Office
Richmond Town, Bengaluru
Hours
Mon to Fri 10:00 to 18:30
Sat 10:00 to 14:00
GSTIN
29AASFM8352Q1ZK

Practice

Six areas the firm handles. Scope and fees are confirmed in writing for each engagement.

  1. Audit and assurance

    Statutory audit of companies, tax audit under Section 44AB, audits of trusts, societies and cooperatives, stock and internal audit.

  2. Direct tax

    Returns for individuals, firms and companies. Advance tax planning, TDS, notices, assessments and appeals before CIT(A).

  3. GST

    Registration, monthly returns, reconciliation with GSTR-2B, annual return, refunds, and replies to notices and audits.

  4. Company law

    Incorporation of companies and LLPs, annual ROC filings, changes in directors, capital and registered office.

  5. Accounting

    Bookkeeping in Tally or Zoho, monthly closing, MIS for owners, payroll with PF, ESI and professional tax.

  6. Certification and finance

    Net worth certificates, CMA data and project reports for bank loans, 15CA and 15CB for foreign remittances.

Partners

Membership numbers can be verified on the ICAI member directory.

  • CA Ravi Menon

    FCA, B.Com. Senior partner

    Audit, direct tax, appeals

    M. No. 213758

  • CA Aditi Kulkarni

    ACA, DISA (ICAI), B.Com

    GST, systems audit, accounting

    M. No. 236412

  • CA Joseph D'Souza

    ACA, ACS, LL.B.

    Company law, LLPs, certification

    M. No. 247805

Compliance calendar

Financial year, April to March. The current month is marked.

Every month 7th TDS and TCS deposit 11th GSTR-1 15th PF and ESI 20th GSTR-3B and GST payment

  1. April

    • 30 AprTDS and TCS deposit for March
    • 30 AprGSTR-4 annual return, composition dealers
    • 30 AprMSME-1, October to March

  2. May

    • 30 MayLLP Form 11, annual return
    • 31 MayTDS return, January to March quarter

  3. June

    • 15 JunAdvance tax, first instalment (15%)
    • 15 JunForm 16 issued to employees
    • 30 JunDPT-3, return of deposits

  4. July

    • 31 JulIncome tax return, no audit
    • 31 JulTDS return, April to June quarter

  5. August

    • MonthlyTDS, GSTR-1 and GSTR-3B only

  6. September

    • 15 SepAdvance tax, second instalment (45%)
    • 30 SepTax audit report
    • 30 SepCompany AGM and DIR-3 KYC

  7. October

    • 30 OctLLP Form 8, statement of accounts
    • 31 OctIncome tax return, audit cases
    • 31 OctTDS return, July to September quarter
    • 31 OctMSME-1, April to September

  8. November

    • 30 NovIncome tax return, transfer pricing cases
    • 60 daysMGT-7, within 60 days of the AGM

  9. December

    • 15 DecAdvance tax, third instalment (75%)
    • 31 DecGSTR-9 and GSTR-9C, annual GST return
    • 31 DecBelated or revised income tax return

  10. January

    • 31 JanTDS return, October to December quarter

  11. February

    • MonthlyTDS, GSTR-1 and GSTR-3B only

  12. March

    • 15 MarAdvance tax, last instalment (100%)
    • 31 MarClose of the financial year

Dates shown are the regular statutory due dates. The government extends them from time to time by notification, and the notified date applies. GST dates are for monthly filers; quarterly filers follow the QRMP dates.

Document checklists

Bookmark this page. Send these before the meeting and the work starts sooner.

Income tax return, individual
  • PAN and Aadhaar, linked
  • Form 16 from each employer
  • Form 26AS and AIS downloaded from the portal
  • Interest certificates from banks and post office
  • Capital gains statement from broker or fund house
  • Rent receipts and landlord PAN, for HRA
  • Investment and insurance proofs, if on the old regime
Tax audit and business return
  • Bank statements for every account, full year
  • Sales, purchase and expense registers
  • GST returns filed for the year
  • Fixed asset additions with bills
  • Loan statements and interest certificates
  • Stock statement as on 31 March
  • Last year's audited accounts and return
GST registration
  • PAN of the business
  • Aadhaar and photo of proprietor, partners or directors
  • Address proof of the place of business
  • Rent agreement and owner's NOC, if rented
  • Cancelled cheque or bank statement
  • Partnership deed or incorporation certificate
Company or LLP annual filing
  • Signed financial statements and audit report
  • Board report and AGM minutes
  • List of shareholders or partners with holding
  • Director DIN and DSC, valid
  • Details of loans, deposits and related party transactions

Questions

What are the office hours?
Monday to Friday, 10:00 to 18:30. Saturday, 10:00 to 14:00. Closed on Sundays and public holidays.
Can I send documents on WhatsApp?
Yes. Clear scans or PDFs are fine. Originals are checked at the office when needed.
How are fees decided?
By the scope of the work. The fee is agreed in writing in an engagement letter before work starts.
Do the due dates on this page change?
Sometimes. CBDT, CBIC and MCA extend dates by notification. The notified date applies.

The office

Menon Kulkarni & Associates
3rd Floor, Laurel House
No. 14, Rhenius Street, Richmond Town
Bengaluru 560025, Karnataka

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