• 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 : 10/09/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for August.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for August.
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Event Date : 11/09/2025

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Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for August.
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Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for August .
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Event Date : 30/09/2025

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ActApplicable formObligations
Companies Act-Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
Companies Act-Quarter 2 – Board Meeting of All Companies
Companies Act-Annual General Meeting of All Companies.
Companies ActDIR-3KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
Companies ActFC-3Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
Companies ActMGT-8Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
Companies ActMR-3Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more.
Form 26QBDeposit of TDS under section 194-IA on payment made for purchase of property in August.
Form 26QCDeposit of TDS under section 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF under section 194M for August.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets under section 194S for August.
Income TaxForm 3CD, 3CA/3CBFiling of Tax Audit Report where due date of ITR is 31 Oct.
Income TaxForm 29B, 29CFiling of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
Income TaxForm 10DAFiling of Audit Report under section 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
Income TaxForm 9AApplication for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
Income TaxForm 10Filing of Statement to accumulate income for future application under section 10(21) or 11(1), if ITR due date is Nov 30.
Income Tax10B/10BBFiling of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution
ICAI Act-Payment of membership fee for 2024-25 by ICAI Members.
Income Tax-Filing of other Audit Reports , where due date of ITR is 31 Oct.
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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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