Welcome To K V M D S & Associates

Three experienced and practicing chartered accountants joined hands in 2001 and formed a professional firm “Gujar Rawat Sheth & Associates, Chartered Accountants”.

Now the firm stands reconstituted with a changed name “K V M D S & Associates” and is led by 4 partners CA Khushal Sheth, CA Deven Sheth, CA Samrat Garule and CA Akshay Shah

We, KVMDS & Associates, strive in delivering value consistently and our focus lies on customized quality solutions concurrently creating professional, ethical and healthy environment at our work places.

We operate from two offices: Pune -Swargate and Baramati.

Vision

To be a trusted global partner in financial excellence, empowering businesses with innovative solutions, strategic insights and unwavering integrity, while fostering sustainable growth and client satisfaction through transformative advisory and seamless compliance.

Mission

We empower businesses with expert financial guidance, innovative solutions, and ethical practices. By simplifying complexities, ensuring compliance, and providing strategic insights, we help clients achieve sustainable growth and long-term success.

Our Services

Audit And Assurance Services

Bank Statutory Audits, Concurrent Audits and Stock Audits

Business Solutions

Business plan, cash flow projections, budgets, trading forecasts and funds raising.

Corporate Law

Advise on liquidation / de-registration of companies under the Companies Act.

Direct Tax

‘Represent’ and ‘advise on representation’ before the income tax authorities.

Indirect Tax

Help file and register with sales tax, central excise and service tax authorities.

News, Due Date Reminder & Location

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .

Our Location

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