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Welcome to GSMK & Associates

Welcome to G S M K & Associates, a distinguished Chartered Accountant firm with a legacy of excellence since 2004. We specialize in delivering precise, compliance-driven financial, audit, tax, and business advisory solutions, empowering businesses—from startups to established enterprises—to navigate complexities with clarity. Guided by core values of Integrity, Independence, and Excellence, we offer bespoke services in statutory compliances, audits, financial reporting, management consultancy, and funding support. Our commitment to building lasting relationships through trust and transparency ensures that your challenges are met with tailored, insight-driven solutions, driving sustainable success. Smile... your problem is solved.

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G S M K & Associates, formerly known as Samuel Kishore & Co., is a Chartered Accountancy firm rooted in professional excellence, founded in 2004 by CA G. S. Kishore, a seasoned practitioner since 1999. With over two decades...

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IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2026 > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026 > Return of External Commercial Borrowings for January. : 07/02/2026 > Monthly Return by Tax Deductors for January. : 10/02/2026 > Monthly Return by e-commerce operators for January. : 10/02/2026 > 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

Welcome to GSMK & Associates

Established in 2004 by CA G. S. Kishore, a Fellow Member of the Institute of Chartered Accountants of India (ICAI), G S M K & Associates is a reputed Chartered Accountancy firm based in Bengaluru...

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Our dedicated team comprises of competent people with extensive knowledge and experience.

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Address - 1st Floor, MSR Square, No.890, 1st Main Rd, AECS Layout, B Block, Singasandra, Kudlu, Bengaluru, Karnataka - 560068.

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