+91 9987700689
rahul@gmcs.in


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IMPORTANT DATES : > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025 > Deposit 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 within 30 days of the next month). : 30/04/2025 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025 > Half yearly Statement 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 from Oct -Mar. : 30/04/2025 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025 > 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) : 30/04/2025 > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025 > File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025 > Taxpayers with Turnover upto Rs 5 Crores in 2024-25 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025

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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