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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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Who we are

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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We nurture and cultivate a sense pride in the work and create team leaders.

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

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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