• 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 October>
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Event Date : 10/10/2024

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for September.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for September.
11
Event Date : 11/10/2024

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for September.
1213
1415161718
Event Date : 18/10/2024

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
1920
21
Event Date : 21/10/2024

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ActApplicable formObligations
ICAI ActMEF FormCA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.
22232425
Event Date : 25/10/2024

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ActApplicable formObligations
Goods and Services TaxITC-04Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
2627
28293031
Event Date : 31/10/2024

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ActApplicable formObligations
MSMED, 2006MSME Form ISpecified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
Goods and Services Tax-Avail QRMP for Oct-Dec onwards.
Goods and Services TaxRCM ledger & ITC Reclaim ledgerTaxpayers to declare opening balance for these new GST ledgers.
Goods and Services Tax-Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
Income Tax10-ICOnline Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
Income Tax10-IDOnline Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
Income Tax10-IEOnline Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
Income Tax10-IFOnline Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
Income TaxForm 67Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
Income TaxITR 1 to 6Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
Income TaxForm 24Q, 26Q, 27QTDS Statements for September quarter.
Income TaxForm 26QFStatement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
Income TaxForm 61E-filing of information of declarations in Form 60 received upto 30 Sep.
Income TaxForm 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 Apr-Sep.
Income Tax-Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
Income TaxForm 3CEBFiling of Report u/s 92E for international transactions and specified domestic transactions.
Income TaxForm 3CD, 3CA/3CBFiling Tax Audit Report where due date of ITR is 30 Nov.
Income TaxForm 29B, 29CFiling MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
Income Tax-Filing other Audit Reports where due date of ITR is 30 Nov.
Income TaxForm 10DAFiling Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
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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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