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Welcome to CMA Haridas K Warrior

CMA Haridas K Warrior is a Professional Qualified Cost and Management Accountant (ACMA) and DIP IFRS (ACCA UK) with 30 years of Varied Experience both in India and International Locations etc. I have extensive hands on Experience in Finance and Accounts Domain and well versed with Audit, Statutory and Legal Compliances across Tanzania, Kenya, Uganda and Rwanda (East Africa).

Sectors worked: - Manufacturing Industry (18½ years) Services, Project Engineering Related Industry(4½ years), International Trading (6 years)

Industries worked: - Engineering, Electronic Components, Textiles 100 % Export Unit, Auto Ancillary, Buying House, Project Engineering (Fire Safety and Security),International Trading operations (Farm Equipment & Oil & Energy).

Profile

A Qualified Management Accountant, DIP IFRS (ACCA UK), with 30 years of Professional experience in Financial Management, Account & Cost Control in varied and diversified sectors and of which over 6 years+ was at a Professional International Trading Conglomerate at across East Africa (Tanzania, Kenya, Uganda & Rwanda). As a Senior Finance professional...

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IMPORTANT DATES : > "Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/12/2023      > Return of External Commercial Borrowings for November. : 07/12/2023      > Monthly Return by Tax Deductors for November. : 10/12/2023      > Monthly Return by e-commerce operators for November. : 10/12/2023      > "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B." : 11/12/2023      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B. : 13/12/2023      > Monthly Return by Non-resident taxable person for November. : 13/12/2023      > Monthly Return of Input Service Distributor for November. : 13/12/2023      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2023      > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2023      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2023      > E-Payment of PF for November. : 15/12/2023      > Payment of ESI for November : 15/12/2023      > 6 digist HSN Mandatory in e-invoice for taxpayers having turnover 5 cr or above. : 15/12/2023      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2023      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2023      > Deposit of GST under QRMP scheme for November . : 25/12/2023      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2023      > Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed. : 31/12/2023      > GST Annual Return for 22-23. Mandatory if Turnover > 2 cr. : 31/12/2023      > GST Audit Report for 22-23. Mandatory if Turnover > 5 cr. : 31/12/2023      > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2023      > Quarter 3 – Board Meeting of All Companies. : 31/12/2023      > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/12/2023      > Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity. : 31/12/2023     
 
     
   
 

Our Services

Costing Related

Designing & Implementation of Costing System including ABC costing System...

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Direct Taxes

All Income Tax Return. Preparation
TDS Return...

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Financial Accounting

Preparing and Scrutiny of General Ledger, Bank Reconciliation Statement..

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Indirect Taxes

Excise, Service Tax,
VAT, GST.

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Legal Services

Anti-Dumping. Consultancy
(Direct & Indirect Taxes)...

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Management Accounting

Operational Audit, Revenue Assurance Audit...

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