amsco.net.in

Mumbai
info@amsco.net
301-302 Rainbow Chambers S.V. Road Near Mtnl Tel Exch. Kandivali West, Mumbai - 400067.

022-2802 1301 / 4617 2595

info@amsco.net.in


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Welcome to AMS & CO.

"Balancing your books, Balancing your life"

"There is no substitute for Quality"

"Get on the path to success with us"

IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026 > Deposit of GST of February under QRMP scheme. : 25/03/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026 > 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 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026 > Deposit of TDS u/s 194M for February. : 30/03/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026 > Quarter 4 – Board Meeting of All Companies : 31/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026 > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026 > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026 > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026 > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026 > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026 > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026 > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026

About Us

Established in 2010, AMS & CO. is a multi-disciplinary Chartered Accountants firm based in Mumbai. Our vision is to become a "Truly Professional Consulting Group," providing value-added services and solutions with a team of young and dynamic leaders.

At AMS & CO., we offer a comprehensive range of services to our clients. These include Bank Audits, Statutory Audits, Stock Audits, Tax Audits, GST Audits, Management Compliance Audit, as well as various other regular and structured advisory services and attestation functions. With over 150 client groups, we have developed expertise in delivering tailored solutions to meet their specific needs. Our firm is Peer-reviewed and is also empanelled with the Reserve Bank of India and the Comptroller and Auditor General of India.

Audit & Assurance

Statutory Audits as per Companies Act 2013 and Banking Regulation Act, 1949.

Direct & Indirect Taxation

Representation for assessment, CIT (A). Transfer Pricing Audit.

Accounting & BPO

Preparation of Monthly Salary Sheet. Computation and deposit of TDS

Banking and Financial

Branch Statutory Audit of Public Sector Banks and Co-operative Banks.

Advisory & Consultancy

Advising on Business / Corporate Restructuring. Family arrangement

Corporate & Allied Law

ROC & MCA compliances like filing of various forms and returns including XBRL filings

Work With Us

"We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview."

What's New

RBI seen holding rates even as retail prices top inflation target.

Event Calendar

Payment of TDS/ TCS deducted/ collected in February..

Timesheet

Timesheet allows you to plan, track, collaborate, and execute projects..

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise help us to service our clients to their satisfaction.

CA. Ashok Puri
B Com, FCA, DISA

CA. Anil Halwai
B.Com., FCA

Get in touch or visit us

301 Rainbow Chambers S.V. Road Near Mtnl Tel Exch. Kandivali West, Mumbai-400067.
info@amsco.net.in 022-2802 1301 / 4617 2595

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