• 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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<2026 May>
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Event Date : 01/05/2026

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ActApplicable formObligations
Goods and Services Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
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Event Date : 10/05/2026

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Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
11
Event Date : 11/05/2026

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ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly Return of Outward Supplies for April.
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Event Date : 25/05/2026

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
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Event Date : 31/05/2026

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ActApplicable formObligations
FSSAIForm D1E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
Income TaxForm 108 (replaces 9A)Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
Income TaxForm 109 (replaces 10)Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
Income TaxForm 113 (replaces 10BD)E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26.
Income TaxForm 114 (replaces 10BE)Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors.
Income TaxForm 24Q, 26Q, 27QQuarterly statements of TDS for January- March.
Income TaxForm 26QFQuarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
Income Tax-Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26.
Income TaxForm 93 (replaces 49A )Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
Income TaxForm 61AAnnual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required.
Income TaxForm 61-BStatement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report.
Income TaxForm 93 (replaces 49A )Application for allotment of PAN in case of key persons in managerial roles like managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN.
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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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