+91 9987700689
rahul@gmcs.in


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IMPORTANT DATES : > Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/03/2023 > Deposit of TDS on payment made for purchase of property in February : 30/03/2023 > Deposit of TDS u/s 194M for February : 30/03/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2023 > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 31/03/2023 > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22. : 31/03/2023 > Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again. : 31/03/2023 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24. : 31/03/2023 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23. : 31/03/2023 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2023 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases) : 31/03/2023 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022). : 31/03/2023 > Updated ITR for AY 2020-21 with 50% of aggregate tax and interest payable. : 31/03/2023 > Updated ITR for AY 2021-22 & 20222-23 with 25% of aggregate tax and interest payable. : 31/03/2023

About Us

GMCS & Co. was established in 2012 and currently managed by 4 partners having experience of a decade. We are a team of Independent Auditors, Tax Consultants Professional Corporate Consultants...

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Accounting

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial..

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions..

Corporate Services

Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers..

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management..

GST

GST Migrations and Registrations. Filing of GST Returns. GST Consultancy/ Advisory on various issues of GST..

Corporate Finance

Preparation of CMA data for bank loans. Private placement of shares, Inter-Corporate Deposit, Terms loans...

Address

SB 18, 2^nd Floor, Highland Corporate Centre (High Street Mall), Kapurbawadi Junction, Majiwade, Thane West - 400607

Contact No.

+91 9987700689
+91 22 40025397

Email

office@gmcs.in
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