• Egmore, Chennai - 600 008      Mon to Sat: 09:30 am to 06:00 pm
  • (044) 28191418 / 2418
  •      
  • 1957kms@gmail.com
 
     
   
 
 
     
   
 
 
     
   
 

About

K M MOHANDASS & Co.

K M MOHANDASS & Co., (KMM & Co.,) stands as a prominent professional consultancy firm in the states of Tamil Nadu and Andhra Pradesh, boasting over 44 years of expertise in Audit and Assurance, Financial Guidance, Technical Accounting Consulting, Company Law Matters, State and Local Tax services, as well as the audit of Banks. We specialize in offering critical advisory services to startup, emerging, and established companies.Driven by a mission to deliver comprehensive, focused, and state-of-the-art services, our firm is dedicated to meeting the evolving needs of our clients.

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Event Calender
<2024 March>
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4567
Event Date : 07/03/2024

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ActApplicable formObligations
Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in February.
FEMAECB-2Return of External Commercial Borrowings for February.
8910
Event Date : 10/03/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-1"Monthly Return of Outward Supplies for February. "
121314151617
18192021222324
25
Event Date : 25/03/2024

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ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of February under QRMP scheme.
262728293031
Event Date : 31/03/2024

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ActApplicable formObligations
Companies ActCSR-2Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
Goods and Service TaxGST CMP-02Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
Goods and Services TaxAnnexure V /VIExisting GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
Income TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
Income TaxITR-1 to 7Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
Income TaxITR-1 to 7Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable.
Income TaxForm 10B/ 10BBTrusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23.
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
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Team

Our Team

Career

Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

Contact

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Location:

No.36, First Floor, Sait Colony, 1st Street, Egmore, Chennai, Tamil Nadu 600008.

Call:

(044) 28191418 / 2418

 
     
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