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IMPORTANT DATES : > Issue of Certificate of TDS on Payment made for purchase of property in August. : 15/10/2019      > E-Payment of PF for September. : 15/10/2019      > Payment of ESI for September. : 15/10/2019      > TCS Return of all collectors for September Quarter : 15/10/2019      > Payment of tax for September quarter in case of Composition suppliers. (GSTR-04 to be filed annually by Apr 30) : 18/10/2019      > Payment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19. : 20/10/2019      > Return of Inward & Outward Supplies for September by Non-Resident foreign taxable person. : 20/10/2019      > Balance Sheet in XBRL format.(30 days of AGM) : 30/10/2019      > Balance Sheet in Non XBRL format.(30 days of AGM) : 30/10/2019      > Monthly Return by Tax Deductor for September. : 30/10/2019      > Deposit of TDS on payment made for purchase of property in September. : 30/10/2019      > Deposit of TDS/TCS of previous month on purchase of property : 30/10/2019      > Issue of TCS certificate for September quarter. : 30/10/2019      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2019      > E-filing of Tax Audit Report/MAT Audit Report : 31/10/2019      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2019      > Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.) : 31/10/2019      > TDS returns for September Quarter by ALL deductors : 31/10/2019     
 
     
   
 

Welcome to GMG Associates

Founded in 1992, GMG Associates is a Chartered Accountants firm providing Assurance, Taxation and Advisory services. Revered for our professional ethos and technical expertise, drawn on perspicacity of over the years and a team of highly competent professionals, we provide efficacious solutions to our client's needs, running into deep engagements. Our philosophy is of partnering with our clients and not being a distant service provider.

Since all businesses are inherently different, we tailor our services to meet client's specific needs and banish the 'one-size-fits-all' standardisation. We recruit, train, motivate and retain highly capable and sharpest talent, who bring quality in their work and deliver the best solutions.

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Our Services

Taxation

Filing of Income Tax Returns for Companies, Limited Liability Partnerships, Partnerships, Individuals, HUFs , Trusts..


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Assurance

Audit as per the provisions contained in Sections 139 to 147 under chapter X of the Indian Companies Act. Section 139...


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Advisory

Income Tax planning for companies, partnerships and Individuals in Salary Income, Rental Income, self-occupied property tax planning, ...


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Startup Consultancy

Registration & Formation of PVT & Public Company. Registration & Formation of LLP & Partnership. Registration & Formation of ...


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Disclaimer

The information contained in this document prepared by Webtel & Co (hereinafter called the Firm) is furnished to the recipient, on his/ her specific request and for information purpose only. In no way, this document should be treated as a marketing material or efforts to solicit a client.

The sole purpose of this document is to furnish factual information about the firm, While we have made every attempt to ensure that the information contained in this document is true, the firm, its partners and/or any of its employees does not give any warranty, express or implied, including the warranty of opinions expressed for a particular purpose, or assume any liability or responsibility for the accuracy, completeness, or usefulness of any information available from this document.

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