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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
30 May 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 2020
30 May 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 2020
07 Jun 20 Payment of TDS of May 2020 (For Govt deductors paying through challan)
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020.
14 Jun 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020
15 Jun 20 P.F Payment for the month of May 2020
15 Jun 20 ESIC Payments for the month of May 2020
15 Jun 20 furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan
15 Jun 20 Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020
15 Jun 20 Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A)
30 Jun 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020
30 Jun 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020
30 Jun 20 Filing of GSTR-1 for the month of May, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of May 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month April 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month may 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020
30 Jun 20 Statement by e-commerce operator with tax (GSTR-8) for the month march 2020
30 Jun 20 Filing of GSTR-1 for the month of March, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of March 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020
30 Jun 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A)
30 Jun 20 Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020
30 Jun 20 Filing of GSTR-1 for the quarter Jan-Mar, 2020
30 Jun 20 Filing of GSTR-1 for the month of Apr, 2020
30 Jun 20 Filing of GSTR-6 for input service distributor for the month of April 2020
30 Jun 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020
30 Jun 20 GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A)
07 Jul 20 Payment of TDS of June 2020 (For Govt deductors paying through challan)
10 Jul 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
10 Jul 20 Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
11 Jul 20 Filing of GSTR-1 for the month of June, 2020
13 Jul 20 Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20 P.F Payment for the month of June 2020
15 Jul 20 ESIC Payments for the month of June 2020
15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
11 Aug 20 Filing of GSTR-1 for the month of July, 2020
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)

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