Welcome to K.M.AGARWAL & CO, Chartered Accountant

K.M.Agarwal & Co. is a Delhi based CA Firm, founded in 1969 by CA K.M.Agarwal (Ex- President ICAI). Under the Guidance of our founder Partner and also led by robust team of skilled and proficient Chartered Accountants,we are committed to delivering quality services to our clients with the best financial and audit solutions.

We Provide all financial services related to Auditing and Assurance, Taxation, Due Diligence Services, Societies and Trust (NGO), International Taxation, Company Law Matters Consultancy, Accounting, Startup Services,

Our Clientele includes leading PSUs, Banks, Infrastructure Companies, Power Generation & Distribution Companies, Manufacturing Companies, Printing and Publishing Companies, Real Estate Companies, Educational Institutions and many public and private sector companies in various industries

Our Head office is located at Delhi and have 2 branch offices in Meerut and Delhi.

Firm is having PAN India presence through associates' network and have been successfully carrying out PAN India assignments

Audit and Assurance Services

We perform various auditing and assurance assignments, removing complexities

GST Advisory

Our GST Advisory Team is equipped with the best minds of the industry, who

Direct (Income Tax) Advisory

Corporates, Partnership Firms, LLPs, Individuals, etc. All of them need to comply

Starting of New Business

We help in setting up a new company, LLP, advisory related to incorporation

NRI Tax/ Investment Advisory

Experts from each area would help you plan, invest, maximize the return

Accounting and Book- Keeping

Accounts Receivable and Payable Management., Payroll Processing.

News

17 Mar 26
Maharashtra Allows PAN-Based Profession Tax Payment Amid MahaGST Portal Issues
GST Portal Requires Confirmation of "Tax Liability Breakup" in GSTR-3B from Feb 2026
MH Tax Department Grants Relief on PT Registration and Filing Due to GST Portal Glitches
IT Dept Asks Taxpayers to Ignore Erroneous Emails on ‘Significant Transactions’ and Advance Tax
Bengaluru GST Dept Warns About Fake Tax Officials Through Trade Notice 02/2026
16 Mar 26
GSTN Issues Advisory on Pre-Deposit Payment While Filing Appeals Before First Appellate Authority
Income Tax Department Clarifies `Significant Transactions` Emails Sent During Advance Tax e-Campaign for AY 2026-27
Centre Renames Personal Income Tax as Non-Corporate Tax from FY 2025-26
15 Mar 26
ROC Bangalore Imposes Penalty on Indo-MIM Limited, Directors for Absence of Resident Director
Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST
How Balance Sheet Software Works with Trial Group Master
14 Mar 26
Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST
WB AAR: GST Exemption Allowed on Waste Transport Services Provided to Municipal Corporation as Pure Services
Karnataka HC: Solar Inverters Eligible for 5% Concessional GST, Quashes ?120 Cr Tax Demand
12 Mar 26
Govt Raises Collateral-Free Farm Loan Limit to Rs 2 Lakh to Boost Agricultural Credit
E-Way Bill Generation Rises 18.8% YoY to 132.6 Million in February 2026
Madras HC Permits to File a Fresh Appeal as GST SCN Was Uploaded Only on Portal
Businesses Face GST Registration Suspension After Welcome Kit Delivery Failure
Gauhati HC Allows Restoration of Cancelled GST Registration After Delay Due to Medical Emergency
11 Mar 26
ICAI Releases Handbook on Key Compliances and Exemptions for Private Limited Companies
Bombay HC Cancels GST DGGI Seizure, Orders ?1 Cr Cash Refund
How TDS Software Merges Duplicate Deductee Master Data
Bombay HC Quashes GST Bank Account Attachment Orders Under MGST Act for Lack of Proper Reasons
09 Mar 26
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Income Tax Rules 2026: Financial Institutions Must Report Crypto and Digital Currency Holdings
08 Mar 26
Finance Ministry Appoints Ms. Krati Nigam as CGST Joint Commissioner in GST Authority Amendment
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Allahabad HC Examines Criminal Proceedings Over Cash Transactions Exceeding ?2 Lakh U/S 269ST
07 Mar 26
Chhattisgarh HC Rejects Writ Petition Seeking Refund of Plot Allotment Money After GST Demand
Big Relief to Dell India: Allahabad HC Stays ?13 Cr GST Demand Order Over Jurisdictional Error
Allahabad HC Quashes ?1.02 Crore GST Demand; Interest Not Quantified in SCN Cannot Be Levied Later
06 Mar 26
Delhi (PB) GSTAT Dismisses GST Profiteering Case After ITC Benefit Found to Be Nil
Bombay HC Sets Aside GST SCN U/S 74 for Clubbing Multiple FY in a Single Notice
05 Mar 26
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship
Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method
ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137
04 Mar 26
CBIC Notifies Guidelines for Eligible Manufacturer Importer Scheme, Facility from 1st April 2026
India`s Real GDP Grows 7.6% in FY 2025-26 Under New Base Year Series Released by MoSPI
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
03 Mar 26
AP HC Strikes Down Petition Against GST Rectification If an Alternate Remedy Is Available
Madras HC: Personal Recovery from Director U/S 89 Permissible Only When Company’s Tax Dues Are Irrecoverable
Kerala HC: GST Section 130(2) Does Not Permit Provisional Release of Confiscated Goods.
GST Collection Increases to INR 1.83 Lakh Crore in February 2026, Up 8.1%
02 Mar 26
New Accountant Certification Format for Slump Sale Capital Gains Under IT Act 2025
Draft Form No. 86 Proposed to Regulate Digital Records and Seized Assets Under New Tax Law
GST Collection February 2026: Gross Revenue Surges 8.1% to Rs 1.83 Lakh Crore
01 Mar 26
J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims
Gujarat GST AAR Orders 18% Tax Rate on Dry Citrate Powder & Bicarbonate Bags
28 Feb 26
Import Facility in TDS Software for Bulk Data Management
Madras HC: No GST General Penalty if Late Fee Is Already Paid for Delayed Annual Return
Karnataka HC Issues RTI Guidelines for Officers on Spouses Seeking ITR Details in Maintenance Cases

17 Mar 26

Maharashtra Allows PAN-Based Profession Tax Payment Amid MahaGST Portal Issues

GST Portal Requires Confirmation of "Tax Liability Breakup" in GSTR-3B from Feb 2026

MH Tax Department Grants Relief on PT Registration and Filing Due to GST Portal Glitches

IT Dept Asks Taxpayers to Ignore Erroneous Emails on ‘Significant Transactions’ and Advance Tax

Bengaluru GST Dept Warns About Fake Tax Officials Through Trade Notice 02/2026

16 Mar 26

GSTN Issues Advisory on Pre-Deposit Payment While Filing Appeals Before First Appellate Authority

Income Tax Department Clarifies `Significant Transactions` Emails Sent During Advance Tax e-Campaign for AY 2026-27

Centre Renames Personal Income Tax as Non-Corporate Tax from FY 2025-26

15 Mar 26

ROC Bangalore Imposes Penalty on Indo-MIM Limited, Directors for Absence of Resident Director

Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST

How Balance Sheet Software Works with Trial Group Master

14 Mar 26

Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST

WB AAR: GST Exemption Allowed on Waste Transport Services Provided to Municipal Corporation as Pure Services

Karnataka HC: Solar Inverters Eligible for 5% Concessional GST, Quashes ?120 Cr Tax Demand

12 Mar 26

Govt Raises Collateral-Free Farm Loan Limit to Rs 2 Lakh to Boost Agricultural Credit

E-Way Bill Generation Rises 18.8% YoY to 132.6 Million in February 2026

Madras HC Permits to File a Fresh Appeal as GST SCN Was Uploaded Only on Portal

Businesses Face GST Registration Suspension After Welcome Kit Delivery Failure

Gauhati HC Allows Restoration of Cancelled GST Registration After Delay Due to Medical Emergency

11 Mar 26

ICAI Releases Handbook on Key Compliances and Exemptions for Private Limited Companies

Bombay HC Cancels GST DGGI Seizure, Orders ?1 Cr Cash Refund

How TDS Software Merges Duplicate Deductee Master Data

Bombay HC Quashes GST Bank Account Attachment Orders Under MGST Act for Lack of Proper Reasons

09 Mar 26

CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers

Income Tax Rules 2026: Financial Institutions Must Report Crypto and Digital Currency Holdings

08 Mar 26

Finance Ministry Appoints Ms. Krati Nigam as CGST Joint Commissioner in GST Authority Amendment

CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers

Allahabad HC Examines Criminal Proceedings Over Cash Transactions Exceeding ?2 Lakh U/S 269ST

07 Mar 26

Chhattisgarh HC Rejects Writ Petition Seeking Refund of Plot Allotment Money After GST Demand

Big Relief to Dell India: Allahabad HC Stays ?13 Cr GST Demand Order Over Jurisdictional Error

Allahabad HC Quashes ?1.02 Crore GST Demand; Interest Not Quantified in SCN Cannot Be Levied Later

06 Mar 26

Delhi (PB) GSTAT Dismisses GST Profiteering Case After ITC Benefit Found to Be Nil

Bombay HC Sets Aside GST SCN U/S 74 for Clubbing Multiple FY in a Single Notice

05 Mar 26

New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide

Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship

Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method

ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137

04 Mar 26

CBIC Notifies Guidelines for Eligible Manufacturer Importer Scheme, Facility from 1st April 2026

India`s Real GDP Grows 7.6% in FY 2025-26 Under New Base Year Series Released by MoSPI

New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide

03 Mar 26

AP HC Strikes Down Petition Against GST Rectification If an Alternate Remedy Is Available

Madras HC: Personal Recovery from Director U/S 89 Permissible Only When Company’s Tax Dues Are Irrecoverable

Kerala HC: GST Section 130(2) Does Not Permit Provisional Release of Confiscated Goods.

GST Collection Increases to INR 1.83 Lakh Crore in February 2026, Up 8.1%

02 Mar 26

New Accountant Certification Format for Slump Sale Capital Gains Under IT Act 2025

Draft Form No. 86 Proposed to Regulate Digital Records and Seized Assets Under New Tax Law

GST Collection February 2026: Gross Revenue Surges 8.1% to Rs 1.83 Lakh Crore

01 Mar 26

J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims

Gujarat GST AAR Orders 18% Tax Rate on Dry Citrate Powder & Bicarbonate Bags

28 Feb 26

Import Facility in TDS Software for Bulk Data Management

Madras HC: No GST General Penalty if Late Fee Is Already Paid for Delayed Annual Return

Karnataka HC Issues RTI Guidelines for Officers on Spouses Seeking ITR Details in Maintenance Cases

Readmore...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

20 Mar 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.

20 Mar 26 Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Mar 26 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).

25 Mar 26 Deposit of GST of February under QRMP scheme.

28 Mar 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .

30 Mar 26 Deposit of TDS on payment made for purchase of property in February.

30 Mar 26 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Mar 26 Deposit of TDS u/s 194M for February.

30 Mar 26 Deposit of TDS on Virtual Digital Assets u/s 194S for February.

31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

31 Mar 26 Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.

31 Mar 26 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.

31 Mar 26 For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.

31 Mar 26 Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.

31 Mar 26 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 26 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.

31 Mar 26 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).

31 Mar 26 Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.

31 Mar 26 Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.

31 Mar 26 Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.

31 Mar 26 "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."

31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

31 Mar 26 Quarter 4 – Board Meeting of All Companies