• 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 Date : 10/04/2024

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March.
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Event Date : 12/04/2024

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ActApplicable formObligations
GSTR-1Monthly Return of Outward Supplies for March.
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Event Date : 18/04/2024

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of GST by Composition taxpayers for January-March .
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Event Date : 30/04/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-4Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
Goods and Services Tax-Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
Income TaxChallan No. ITNS-281Payment of TDS Deducted in March (both Salary & non-salary)
Income TaxForm 24GDetails of Deposit of TDS/TCS of March by book entry by an office of the Government.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in March.
Income TaxForm 26QCDeposit 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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for March.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for March.
Income TaxOnline formUploading declarations received in Form 15G/15H for Mar quarter.
Income TaxForm 61e-filing of declarations containing particulars of Form 60 received during October - March.
Companies ActMSME Form IDisclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
Companies Act-Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
Companies ActMSC-3Annual Return of Dormant Company for FY 2023-24.
Companies ActNDH-3Half-yearly return by Nidhi Companies for October to March.
Form 61-AStatement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.
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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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