An Indian firm of Chartered Accountants established in 1991, based in Madurai, Tamil Nadu. Rendering professional audit, assurance, taxation, and financial advisory services in accordance with the standards and code of ethics prescribed by The Institute of Chartered Accountants of India.
Baskaran and Hareendra Associates is committed to professional ethics, independence, confidentiality, and technical rigor in line with the Chartered Accountants Act, 1949.
Established in 1991 in Madurai, Tamil Nadu, Baskaran and Hareendra Associates has built a disciplined track record in audit, assurance, direct taxation, indirect taxation (GST), and financial advisory services.
Our partners hold professional qualifications including FCA (Fellow Chartered Accountant), DISA (Diploma in Information Systems Audit - ICAI), and CWA (Cost and Works Accountant), ensuring rigorous compliance with Indian regulatory and statutory frameworks.
Strict adherence to the Code of Ethics issued by the Institute of Chartered Accountants of India.
Unbiased audit assurance and objective fiduciary reporting in all statutory assignments.
Comprehensive updates aligned with the newly enacted Income-tax Act, 2025 [alongside 1961 Act transitional provisions], GST Laws, and Companies Act, 2013.
Rigorous safeguards protecting client financial records and statutory communications.
Founder of Baskaran and Hareendra Associates. A revered Fellow Chartered Accountant who established the firm in 1991 with an unyielding commitment to professional ethics, integrity, and technical rigor in direct tax, trust taxation, and statutory audit. His founding principles continue to guide our practice.
Fellow Chartered Accountant holding DISA (Diploma in Information Systems Audit from ICAI) and CWA (Cost and Works Accountant). Engaged in professional practice focusing on Internal Audits, Trust Advisory, Statutory Audits and Representations before tax and regulatory authorities.
Chartered Accountant engaged in dedicated professional practice with primary focus on Internal Audits, comprehensive Tax Audits under Section 63 of the Income-tax Act, 2025 [erstwhile Section 44AB of the 1961 Act], direct tax compliance, and statutory audit assignments.
Statutory and advisory practice areas rendered in compliance with Indian regulatory statutes. Legal citations indicate current amended sections alongside erstwhile sections in brackets.
Incorporation of business entities under the respective statutes including obtaining permanent account identifiers from tax authorities.
Independent statutory audits under the Companies Act, 2013, Tax Audits under Section 63 [erstwhile Section 44AB], LLP audits, and society/trust audits in accordance with ICAI Standards on Auditing.
Comprehensive internal audit engagements evaluating enterprise risk, standard operating procedures (SOPs), process efficiencies, and Internal Financial Controls (IFC).
End-to-end advisory for emerging ventures, DPIIT startup recognition, cap table management, Employee Stock Option Plans (ESOP) design, valuation, and regulatory structuring.
Preparation of Detailed Project Reports (DPR), Credit Monitoring Arrangement (CMA) data, and business valuation in terms of Regulation 191 of CA Regulations, 1988.
Compliance with Central and State GST Acts, return filing, input tax credit reconciliation, departmental audits, LUT execution, and refund applications.
Income tax return filing under Section 263 [erstwhile Section 139], updated returns under Section 263(6) [erstwhile Section 139(8A)], and presumptive schemes under Section 58 [erstwhile Section 44AD / 44ADA].
Representation before appellate authorities under Section 356 [erstwhile Section 246A], faceless assessment under Section 273 [erstwhile Section 144B & 143(3)], and reassessment under Section 279 & 280 [erstwhile Section 147, 148 & 148A].
Registration of trusts and societies under Section 332 [erstwhile Section 12AB / 12A], donor approval under Section 354 [erstwhile Section 80G(5)], and audit reporting on Form 10B & Form 10BB.
Compliance under the Companies Act, 2013, annual statutory filing with the Registrar of Companies (ROC), XBRL statement conversion, and secretarial maintenance.
Chartered Accountant certification under Section 393 [erstwhile Section 195] (Form 15CB & 15CA), Import Export Code (IEC) compliance, and foreign remittance reporting.
Reference timetable for recurring statutory deadlines under the Income-tax Act, 2025 [alongside 1961 Act provisions], Goods and Services Tax Acts, and the Companies Act, 2013.
| Statutory Obligation & Provision | Category | Standard Due Date | Statutory Applicability | Action |
|---|---|---|---|---|
| GSTR-1 (Outward Supplies) | GST | 11th of every month | Monthly regular registered taxpayers under GST law | Inquire |
| GSTR-3B (Summary Return & Tax) | GST | 20th of every month | Monthly return for tax payment and Input Tax Credit reconciliation | Inquire |
| TDS / TCS Monthly Deposit | TDS / TCS | 7th of every month | Deposit of tax deducted under Chapter XVII-B via Challan 281 | Inquire |
| Advance Tax Installments | Income Tax | 15 Jun / 15 Sep / 15 Dec / 15 Mar | Section 403 [erstwhile Sections 208 to 211] installments of estimated tax liability | Inquire |
| TDS Quarterly Statement (24Q / 26Q) | TDS | 31 Jul / 31 Oct / 31 Jan / 31 May | Quarterly statements [erstwhile Section 200(3) read with Rule 31A] | Inquire |
| Income Tax Return (Non-Audit Cases) | Income Tax | 31st July | Filing return under Section 263(1) [erstwhile Section 139(1)] for non-corporate assessees | Inquire |
| Tax Audit under Section 63 [erstwhile Sec 44AB] | Tax Audit | 30th September | E-filing of Tax Audit Report u/s 63 [erstwhile Sec 44AB] on Form 3CA / 3CB & Form 3CD | Inquire |
| Income Tax Return (Audit Cases) | Tax Audit | 31st October | Filing return under Section 263(1) [erstwhile Section 139(1)] for assessees liable to audit | Inquire |
| Updated Return under Section 263(6) [erstwhile Sec 139(8A)] | ITR-U | Prescribed statutory window | Updating return of income under Section 263(6) [erstwhile Section 139(8A)] on Form ITR-U | Inquire |
| ROC Financial Statements (Form AOC-4) | ROC / MCA | Within 30 days from AGM | Filing financial statements under Section 137 of Companies Act, 2013 | Inquire |
| ROC Annual Return (Form MGT-7) | ROC / MCA | Within 60 days from AGM | Filing annual return under Section 92 of Companies Act, 2013 | Inquire |
Experience in handling statutory compliance, audit, and tax matters across diverse industry sectors.
External links to official Government authorities, regulators, and the Institute.
Visit our office at K K Nagar, Madurai, or reach out for statutory inquiries and professional communication.
Chartered Accountants • Established in 1991
First Floor, 30-C, Melur Main Road, K K Nagar, Madurai, Tamil Nadu - 625020, India.
Monday to Saturday: 9:30 AM to 6:30 PM (IST)
Send a message or inquiry to our office in Madurai.
