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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 : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

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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