• +91-11-43561815
  • contact@daver.in
  • 206-207, Harisadan, 4637/20, Ansari Road, Daryaganj, New Delhi-110002.
 
     
   
 
 
     
   
 
  • Established since 1990 in the heart of New Delhi

  • Leading Indian firm with over 30 years of experience

  • Dedicated team with functional and industry expertise across service line

  • Building trust through excellence

Daver Karnatak & Associates is a full-service Indian Chartered Accountancy firm providing taxation, auditing, business advisory, litigation, insolvency resolution and management consulting services. The Firm was established in 1990 with a commitment to excellence in its services. The Firm is based in New Delhi, India.

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IMPORTANT DATES : > Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.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. : 24/10/2020      > Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter. : 25/10/2020      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2020      > Deposit of TDS u/s 194M for September. : 30/10/2020      > Quarterly return for July- Sep for quarterly filers. : 31/10/2020      > Specified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September. : 31/10/2020      > Filing of Tax Audit Report. : 31/10/2020      > Return for taxpayers opting for Composition Scheme for FY 19-20. : 31/10/2020      > GST Annual Return for 18-19. Mandatory if Turnover > 2 cr. : 31/10/2020      > GST Audit Report for 18-19. Mandatory if Turnover > 5 cr. : 31/10/2020     
 
     
   
 

OUR VISION

Our vision is to add value to our clients' businesses and ensure optimum development of all associated with the firm. We envision to become a leading firm in providing a one-stop solution to our clients in the 21st century's complex and dynamically changing environment. 

MISSION

We aim at delivering the highest quality of services in an accurate, timely and relevant manner to create value for our clients while ensuring enjoyable learning experience and an opportunity for growth for all our team members.

 
     
   
 
Event Calender
<2020 October>
MTWTFSS
2829301
Event Date : 01/10/2020
ActApplicable formObligations
Goods and Services TaxINV-01E-invoice Mandatory for assessees with Turnover above 500 cr.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.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.
23
Event Date : 03/10/2020
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.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.
4
567
Event Date : 07/10/2020
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in September.
8910
Event Date : 10/10/2020
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for September.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for September.
11
Event Date : 11/10/2020
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Sep (Turnover exceeding 1.5 Cr.in previous year).
1213
Event Date : 13/10/2020
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for September.
1415
Event Date : 15/10/2020
ActApplicable formObligations
Providend FundElectronic Challan cum Return (ECR)E-payment of PF for September 2020.
ESIESI ChallanESI payment for September 2020.
161718
Event Date : 18/10/2020
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q2 of 20-21 for taxpayers opting for Composition Scheme.
1920
Event Date : 20/10/2020
ActApplicable formObligations
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for September.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Sep by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
2122
Event Date : 22/10/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.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.
2324
Event Date : 24/10/2020
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.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.
25
Event Date : 25/10/2020
ActApplicable formObligations
Goods and Service TaxITC-04Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter.
2627282930
Event Date : 30/10/2020
ActApplicable formObligations
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in September.
Income TaxForm 26QDDeposit of TDS u/s 194M for September.
31
Event Date : 31/10/2020
ActApplicable formObligations
Goods and Service TaxGSTR-1Quarterly return for July- Sep for quarterly filers.
MSMED, 2006MSME Form ISpecified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September.
Income TaxForm-3CDFiling of Tax Audit Report.
Goods and Service TaxGSTR-4Return for taxpayers opting for Composition Scheme for FY 19-20.
Goods and Service TaxGSTR-9GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
Goods and Service TaxGSTR-9CGST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
1
2345678
 
     
   
 
What's New
22/10/2020
Delhi-GST-Amendment-Act-2020
Indian economy set for a near double-digit contraction this fiscal: Poll
20/10/2020
FM says hasn't closed option of one more stimulus to perk up demand
19/10/2020
Raise GST borrowing to Rs 1.83 trillion, Kerala CM writes to FM Sitharaman
SMS for Week ended 19-10-2020
17/10/2020
GST compensation: States refuse to relent, demand full borrowing by Centre
Recommendations of the 42nd GST Council Meeting
16/10/2020
India witnessing V-shaped recovery, govt steps to spur economic growth: FM
GST compensation shortfall: Centre to borrow Rs 1.1 trn on behalf of states
14/10/2020
GST shortfall: Govt allows 20 states to borrow Rs 69,000 crore more
Covid-19 impact: India's GDP may contract 10.3% in FY21, says IMF
13/10/2020
GST Council meet on compensation mechanism inconclusive for second time
12/10/2020
GST Council meet: Stalemate over compensation may see some solution today
SMS for Week ended 12-10-2020
07/10/2020
Sebi shields small investors from AT1 bonds, urges 'full discretion'
06/10/2020
No breakthrough in GST compensation deadlock; next Council meet on Oct 12
ppn states object as Centre favours Option 1 at GST Council meet
01/10/2020
Recovery patchy; stimulus at appropriate time: FM Nirmala Sitharaman
E-invoice applicable wef 1.10.20 but Relaxation for October, 2020
28/09/2020
SMS for Week ended 28-09-2020
23/09/2020
Sebi bars 12 DHFL promoters from accessing securities for violating norms
19/09/2020
Sebi to empanel securities mkt trainers for investor education initiative
GST Council to take call on funding compensation shortfall: FM Sitharaman
18/09/2020
Sebi tweaks norms for assigning NAV while purchasing units of MF schemes
Sebi asks MFs to put in place policy on trade execution, allocation
14/09/2020
Multi-cap funds and the latest Sebi directive
SMS for Week ended 14-09-2020
10/09/2020
Rift over GST compensation sets stage for showdown between Centre, states
In absence of GST compensation, states may cut FY21 capex by Rs 3 trn: ICRA
09/09/2020
Sebi tightens grip on board composition at market infra institutions
08/09/2020
Entire GST shortfall will be compensated, says govt ahead of Sept 10 meet
Fitch revises India GDP forecast for FY21 to -10.5% from -5% earlier
07/09/2020
SMS for Week ended 07-09-2020
05/09/2020
Covid-19 impact: Govt looking at GST rate cut for automobile sector
Start-up loans of up to Rs 50 cr under priority sector as RBI revises norms
03/09/2020
Best of BS Opinion: Resolving bad loans, case for cooperation on GST & more
Latest news LIVE updates: FM Sitharaman to meet heads of banks, NBFCs today
Mamata asks PM to intervene in GST impasse, joins non-BJP CMs in 'protest'
02/09/2020
GST compensation cess mop-up rises for first time in five months
RBI intent to check yields, bat for stronger rupee sparks bond market rally
01/09/2020
Best of BS Opinion: A global perspective on innovation, GST row & more
First economic contraction in 4 decades: India GDP shrinks 23.9% in Q1FY21
GST compensation row: State govts ask Centre to borrow and pay
31/08/2020
New margin pledge system: Sebi to meet brokers, depositories on Monday
What to expect from Q1 GDP data today? Here's what key indicators suggest
SMS for Week ended 31-08-2020
29/08/2020
RBI refuses to budge on bond rates, rupee strengthens to 6-month high
RBI may not extend moratorium on repayment of loans beyond Aug 31: Report
28/08/2020
Unlock BFSI 2.0: Banks' extreme risk aversion self-defeating, says RBI Guv
Best of BS Opinion: GST uncertainty continues, erratic realities, and more
Centre gives states two options to meet GST compensation cess shortfall
27/08/2020
GST Council meet: States to push for borrowing by Centre on Thursday
Latest news live updates: 41st GST Council meet, Tata Sons' AGM today
26/08/2020
Two-wheelers merit GST rate revision, says FM Nirmala Sitharaman
Sebi orders impounding Rs 3.6 cr from 4 entities in insider trading case
evere shock to consumption, economy will take longer to recover: RBI
25/08/2020
Govt, RBI need to share cost of maintaining UPI infrastructure: Report
Reserve Bank announces OMOs worth Rs 20,000 crore to maintain liquidity
24/08/2020
RBI sends signal to traders that bond yields may head higher in debt sale
SMS for Week ended 24-08-2020
22/08/2020
MSME promoters likely to stay in charge during resolution process
20/08/2020
10-year bond yields climb back to 6% as Reserve Bank of India goes silent
Sebi proposes to increase minimum free float for firms post-insolvency
19/08/2020
New umbrella entity for retail payments can be 'for-profit': RBI
17/08/2020
SMS for Week ended 17-08-2020
14/08/2020
RBI's payout unlikely to plug the huge govt revenue hole created by Covid
Rs 20,000 hotel bill, Rs 50,000 insurance premium may come under I-T lens
13/08/2020
General Circular
10/08/2020
SMS for Week ended 10-08-2020
Reserve Bank's silence on record India bond sales leaves traders baffled
07/08/2020
Best of BS Opinion: RBI's right call, India-China tensions, and more
06/08/2020
RBI Policy LIVE: Real GDP seen negative in FY21, inflation to stay elevated
RBI monetary policy review: Repo rate unchanged at 4%; stance accommodative
Latest news LIVE: Real GDP growth in Q1 may be in negative zone, says RBI
04/08/2020
SMS for Week ended 04-08-2020
01/08/2020
In talks with RBI to extend moratorium, restructure loans: FM Sitharaman
Investors with physical securities can tender shares in buybacks: Sebi
30/07/2020
Govt extends deadline for filing income tax returns for FY19 till Sept 30
29/07/2020
India's business outlook worsening, RBI may cut rates again: Reuters poll
28/07/2020
Circular
Best of BS Opinion: RBI's Hamletian dilemma, world economy, and more
27/07/2020
SMS for Week ended 27-07-2020
20/07/2020
India's debt to hit 87.6% of GDP in FY21; FRBM target only by FY30: Report
SMS for Week ended 20-07-2020
16/07/2020
ITR filing for AY 2020-21: Know what has changed in the New 26AS form
up slow pause speed down
Updated Till : 23/10/2020
 
     
   
 

Our Services

Audit and Assurance

Our audit and assurance services include Statutory audit, Tax audit, Internal audit, Special audit, Forensic audit and Investigations. We conduct an audit ... READ MORE

Direct and Corporate Tax

Our Direct and Corporate Tax services include a complete range of services from advisory and implementation to dispute resolution. We understand the ... READ MORE

International Tax

Our International Tax services include cross-border advisory, compliance and litigation for MNC, expatriates, foreign companies ... READ MORE

GST

Our indirect tax practice comprises of advisory, compliances and dispute resolution services to our clients under the current Goods and Services Tax ... READ MORE

Insolvency and Bankruptcy

Our Insolvency and Bankruptcy practice offers services to creditors and debtors. We have in-house registered insolvency professionals and counsels ...READ MORE

Foreign Investment

Our firm specialises in providing services to corporations and individuals seeking to invest in India. We provide a one-stop solution for all services  ... READ MORE

Corporate Law & Secretarial Support

We provide corporate law and secretarial support services to both Domestic and International clients. Our team is highly business oriented in approach ... READ MORE

Litigation & Support Services

Our litigation &support practice involves providing our clients, advisory and representation services for litigation under various tax and corporate laws. Our ... READ MORE

Accounting & Business Process

We have a dedicated team of professionals providing accounting and financial reporting services to our clients in diverse sectors. Our teams are ... READ MORE

Our Core Team