• +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 Dec by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/01/2021      > Monthly Return by Non-resident taxable person for December. : 20/01/2021      > Summary Return cum Payment of Tax for Dec 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. : 22/01/2021      > Summary Return cum Payment of Tax for Dec 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. : 24/01/2021      > Deposit of TDS on payment made for purchase of property in December. : 30/01/2021      > Deposit of TDS u/s 194M for December. : 30/01/2021      > Issue of Certificate of TCS for quarter ended Dec. : 30/01/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter, : 31/01/2021      > Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21. : 31/01/2021      > TDS returns for Dec. Quarter by ALL deductors : 31/01/2021     
 
     
   
 

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
<2021 January>
MTWTFSS
28293031123
4567
Event Date : 07/01/2021
ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in December.
8910
Event Date : 10/01/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
Income TaxITRFiling ITR for AY 2020-2021 for non-audit cases. (extended due date)
11
Event Date : 11/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Dec (Turnover exceeding 1.5 Cr.in previous year).
1213
Event Date : 13/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Quarterly return for Oct-Dec for quarterly filers.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for December.
1415
Event Date : 15/01/2021
ActApplicable formObligations
Income TaxReturn No. 27EQTCS Return of all collectors for Dec. Quarter
Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in Nov.
ESIESI ChallanESI payment for December.
Providend FundElectronic Challan cum Return (ECR)E-payment of PF for December.
Income TaxForm-3CDFiling of Tax Audit Report & other audit reports.
Income TaxForm 15CCStatement of foreign remittances by authorized dealers for Dec quarter.
Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending December.
1617
18
Event Date : 18/01/2021
ActApplicable formObligations
Goods and Service TaxCMP-08Payment of tax for Q3 of 20-21 for taxpayers opting for Composition Scheme.
1920
Event Date : 20/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for December.
2122
Event Date : 22/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec 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 : 24/01/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Dec 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.
252627282930
Event Date : 30/01/2021
ActApplicable formObligations
Income TaxForm 27DIssue of Certificate of TCS for quarter ended Dec.
Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in December.
Income TaxForm 26QDDeposit of TDS u/s 194M for December.
31
Event Date : 31/01/2021
ActApplicable formObligations
Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter,
Income Tax-Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21.
Income TaxReturn No. 24Q, 26Q & 27QTDS returns for Dec. Quarter by ALL deductors
1234567
 
     
   
 
What's New
18/01/2021
SMS for Week ended 18-01-2021
RBI unwinding to not result in rate hikes in near-term.
15/01/2021
Borrowing cost surges in bond market over RBI's measures to drain out cash
RBI needs to upgrade the way it conducts its stress tests
14/01/2021
Income-Tax department brings out 'faceless penalty scheme'
13/01/2021
After December relief, a complicated inflation outlook awaits RBI
12/01/2021
RBI raises concerns over increase in assets of money market mutual funds
FinMin releases Rs 6,000 crore to states, UTs to meet GST shortfall
11/01/2021
SMS for Week ended 11-01-2021
As inflation slows, RBI resumes monetary easing, defends policy framework.
RBI to spark money market recovery by reverse repo operation worth Rs 2 trn
Oaktree’s rating claims attract Sebi’s attention
08/01/2021
RBI to conduct this year's 2nd Operation Twist on January 14
India's retail inflation in Dec likely fell to within RBI target: Report
Higher income tax deduction on NPS likely for private sector employees
07/01/2021
Sebi sets stage for new bourses, depositories
06/01/2021
Best of BS Opinion: GST's high point, clarity on bitcoin, and more
RBI unveils guidelines for digital payment infra fund
Mutual fund portfolio for NRI investor and income tax rules
04/01/2021
SMS for Week ended 04-01-2021
02/01/2021
Reliance Petroleum case: Sebi imposes fines on RIL, Mukesh Ambani
GST mop-up at record high, surges to Rs 1.15 trillion in December Signalling an economic revival, goods and services tax (GST) collection touched a record high in December, posting growth of 11.6 per
31/12/2020
UCBs' asset quality and finances deteriorate in FY20, says RBI report.
With RBI harping on increased supervision, frauds decline in banking system
30/12/2020
RBI may red flag P&SB bonds; Tatas hike stake in Air Asia
RBI flags post-covid challenges for banks
29/12/2020
RBI paper argues for retaining 4% inflation target.
Amazon asks Sebi to wait for SIAC order
28/12/2020
SMS for Week ended 28-12-2020
26/12/2020
CAIT urges FM Nirmala Sitharaman to defer rollout of Rule 86B in GST
24/12/2020
RBI governor asks banks to strengthen lending capacity by raising capital
FM Nirmala Sitharaman told to extend ITRs, tax audit and AGM time frame
GST rules tightened to curb tax evasion amid revenue deficit
23/12/2020
RBI to face new challenges in 2021 as Rupee, bonds lure overseas investors
Mutual fund industry in a bind over Sebi's new rules for executing trades
21/12/2020
SMS for Week ended 21-12-2020
19/12/2020
RBI Central Board meets to take stock of economy amid global challenges
17/12/2020
India wants a V-shaped recovery at any cost. But what will RBI do?
16/12/2020
Best of BS Opinion: Vivad Se Vishwas scheme, Das' 2 years as RBI guv & more
14/12/2020
SMS for Week ended 14-12-2020
RBI's dividend payout rules may be non-event for PFC, ICICI Sec sees 30% upside
RTGS money transfer facility to be operational 24X7 from today
11/12/2020
Kotak can’t pay dividend on preference shares, says RBI
10/12/2020
RBI proposes criteria for NBFCs’ dividend payouts
09/12/2020
DHFL resolution: Kapil Wadhawan writes to SEBI, RBI against 63 Moons
07/12/2020
E-invoicing under GST pick up speed, posts 17% growth in November
05/12/2020
RBI leans towards economic growth, keeps policy rates unchanged at 4%
We intervene in banks in the interests of depositors: RBI's Shaktikanta Das
04/12/2020
RBI keeps repo rate unchanged at 4%; maintains accommodative stance
Irked by outages, RBI asks HDFC Bank to halt fresh digital launches for now
RBI Monetary policy LIVE: RBI tells banks not to declare dividend for FY21
03/12/2020
RBI likely to keep rates unchanged amid high inflation, signs of recovery
02/12/2020
RBI, Sebi probe LVB share deals
01/12/2020
30/11/2020
SMS for Week ended 30-11-2020
28/11/2020
RBI has set precedence in LVB bond write-off, will hurt other banks: Report
RBI issues another marquee 10-year bond, making it third this calendar
27/11/2020
NAA fines three P&G subsidiaries Rs 241 cr for profiteering on GST rate cut
Economic recovery stronger than expected: RBI governor Shaktikanta Das.
24/11/2020
With 1 million followers, RBI most popular central bank on Twitter
23/11/2020
SMS for Week ended 23-11-2020
21/11/2020
RBI internal working group for bank licence to large corporate houses
RBI panel suggests hike in promoter stake cap to 26%, non-promoter to 15%
Sebi mulls lower dilution, 5 years for achieving 25% float for large IPOs
19/11/2020
Borrowing costs ease for NBFCs after RBI pumps more cash in credit market
18/11/2020
Lakshmi Vilas Bank under moratorium; RBI proposes merger with DBS
Telangana opts for Option 1 to meet GST shortfall, joins 22 other states
Infosys co-founder Kris Gopalakrishnan to lead RBI innovation hub
DBS Bank India’s rescue of Lakshmi Vilas Bank shows RBI has learnt finesse
17/11/2020
Council to discuss tightening of GST registration norms
12/11/2020
India in historic technical recession, RBI signals in first ever nowcast
Falling vegetable prices give RBI respite from pressure on inflation, rates
Amazon accuses Future Retail of insider trading, asks Sebi to investigate
11/11/2020
Why it’s the right time to reform GST
10/11/2020
RBI lifts all curbs on Equitas Small Finance Bank a week after its IPO
09/11/2020
GST infra to detect fraud in real time
SMS for Week ended 09-11-2020
07/11/2020
Large NBFCs should convert into banks or shrink biz: RBI deputy guv Rao
Sebi directs open-ended debt MFs to maintain 10% liquidity buffer
Digitisation will help measure GDP accurately: FM Nirmala Sitharaman
06/11/2020
Sebi doubles foreign investment limit for individual fund houses to $600 mn
04/11/2020
Sebi issues circular on 'due diligence' framework for debenture trustees
03/11/2020
GST shortfall: Centre to transfer Rs 6,000 crore to 16 states, three UTs
GST shortfall: Puducherry accepts Centre's compensation proposal
02/11/2020
Bad debt will hinder India's economic recovery: Ex-RBI Guv Subbarao
Banks told to credit 'interest on interest' to borrowers, RBI tells SC
31/10/2020
Book excerpt: How RBI under Raghuram Rajan started the war against NPAs
30/10/2020
Saurabh Mukherjea settles insider trading case with Sebi, pays Rs 1.38 cr
29/10/2020
Reforms in IPO rules discussed with investors from US, says Sebi
28/10/2020
States will need years to recover from 'scissor effect' of Covid: RBI
States cut FY20 capital expenditure by 0.6% of GDP, says RBI study
27/10/2020
How Covid-19 disruptions and food inflation have worsened RBI's trilemma
26/10/2020
RBI encourages investment in sovereign bonds as part of liquidity measures
SMS for Week ended 26-10-2020
24/10/2020
Centre borrows Rs 6,000 cr to compensate GST to 18 domains in first tranche
23/10/2020
Payment system operators can't issue new proprietary QR codes, says RBI
Credit growth inches up to 5.66% in October amid increased activity: RBI
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
up slow pause speed down
Updated Till : 20/01/2021
 
     
   
 

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