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MSS and Co.

MSS and Co. Chartered Accountants was established in the year 1966, is a fifty year old Chartered Accountancy firm specializing in Audit and Income Tax Consultancy. The firm is also specializing in project consultancy as well as providing corporate risk management solutions.

  • Specialising in Income Tax Audits, Corporate Audits, Tax Consultancy, Project Consultancy, Information Technology Audits and Concurrent and Branch audit of Banks.
  • Mr. P R Mahadevan is the senior most partner of the firm with an experience of around 50 years. He specializes in Corporate and Tax Audits. Presently in charge of the groups’ Karur Office
  • Mr. S Subramanian is also a senior partner of the firm with an experience of around 50 years. Specialises in Tax Consultancy and Tax Audit. Presently in charge of Tiruppur office.
  • Mr. S Dhananjayan is looking after the day to day work at Tiruppur Office with an experience of over 17 years. He specialises in Project consultancy besides regular tax related work. He is also a qualified Information Systems Auditor.
  • The firm’s operations are entirely computerized thereby minimizing scope for human errors. Has developed its own software for preparation of Final Accounts and tax computation and adopting the same since 1988 periodically modifying to the changed environments.
  • Adapts latest technology solutions for its operations.

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MSS and Co. CHARTERED ACCOUNTANTS

Address R G Chambers First Floor,
5, Valipalayam 2nd Street,
Tiruppur - 641 601
Phone 0421-3211920
Mobile +91 -9894770920
E-Mail mssandco@gmail.com

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Aug 19 Filing of GSTR-3B for the month of July, 2019
20 Aug 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2019
20 Aug 19 GST Return for NRI OIDAR service provider for the month of July 2019 (GSTR 5A)
30 Aug 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 19
30 Aug 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 19
07 Sep 19 Payment of TDS of August 2019 (For Govt deductors paying through challan)
11 Sep 19 Filing of GSTR-1 for the month of August, 2019 , whose turnover > 1.5cr
13 Sep 19 Filing of GSTR-6 for input service distributor for the month of August 2019
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2019.
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2019
15 Sep 19 P.F Payment
15 Sep 19 ESIC Payments
15 Sep 19 furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
20 Sep 19 Filing of GSTR-3B for the month of August, 2019
20 Sep 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2019
20 Sep 19 GST Return for NRI OIDAR service provider for the month of August 2019 (GSTR 5A)
30 Sep 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 19
30 Sep 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 19
30 Sep 19 Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019).
30 Sep 19 Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 19 Payment of TDS of September 2019 (For Govt deductors paying through challan)
11 Oct 19 Filing of GSTR-1 for the month of Sep, 2019 , whose turnover > 1.5cr
13 Oct 19 Filing of GSTR-6 for input service distributor for the month of Sep 2019
15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2019.
15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2019
15 Oct 19 P.F Payment
15 Oct 19 ESIC Payments
15 Oct 19 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2019
15 Oct 19 furnishing of Form 24G by an office of Government where TDS for m/o Sep 19 has been paid without production of a challan
18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
20 Oct 19 Filing of GSTR-3B for the month of Sep, 2019
20 Oct 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
20 Oct 19 GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)
30 Oct 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 19
30 Oct 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 19
31 Oct 19 Filing of GSTR-1 for the quarter Jul-Sep, 19 , whose turnover < 1.5 cr
31 Oct 19 Quarterly statement of TDS deposited for the quarter ending September 30, 2019
07 Nov 19 Payment of TDS of October 2019 (For Govt deductors paying through challan)
11 Nov 19 Filing of GSTR-1 for the month of Oct, 2019 , whose turnover > 1.5cr
13 Nov 19 Filing of GSTR-6 for input service distributor for the month of Oct 2019
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
15 Nov 19 P.F Payment
15 Nov 19 ESIC Payments
15 Nov 19 furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan

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