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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 deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021. : 07/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     
 
     
   
 

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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