gsrmandco.com


gsrmandco@gmail.com 040-46017034


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Welcome to G S R M AND CO LLP

Our emphasis in providing audit and assurance serivces to the client is always aims at creating value addition to the client organization. The firm has developed Core Competence in Audit, System & Control . Our firm consists of Three partners and out of them one is the Fellow members of the institute of Chartered Accountants of India. Our Audit Team Consists of 18 persons.

G S R M AND CO LLP is a chartered Accountancy firm established in the year 2022 by Mr. G Srinivasa Rao. Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The firm focuses on providing Audit and Assurance, Tax and Business Advisory services. The firm will render services to various Government Organizations, Corporates, Financial Institutions, Banks and other organizations.

OUR Team

Our Team consists of Three partners and out of them one is Fellow members of the Institute of Chartered Accountants of India. Two partners are Associate Chartered Accountants Professionals.

IMPORTANT DATES : > Monthly Return of Outward Supplies for January. : 11/02/2026 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026 > Monthly Return by Non-resident taxable person for January. : 13/02/2026 > Monthly Return of Input Service Distributor for January. : 13/02/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026 > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026 > ESI payment for January. : 15/02/2026 > E-Payment of PF for January. : 15/02/2026 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026 > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026 > Deposit of GST of January under QRMP scheme. : 25/02/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026 > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026

Our Services

Audits and Assurance

Statutory & Internal Audits of Government and Private Sector Companies with special reference to Companies in Information...

System and Procedures

Introduction of MIS, Systems Design and Management Consultancy for a number of Private Sector Companies including..

Company Law Matters

Advising clients on Company law compliance, Incorporation services, Public Issues and acting as Voluntary liquidators...

Project Advisors

Preparation of Project Reports, Financial Projections and representation before Financial Institutions for funding...

Consultancy Services

Representing Indian clients abroad, drafting of legal documents and agreements including foreign collaborations...

Taxation Services

1Tax advices to all sections of corporate world, preparation and representation of tax compliance, representing...

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