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"........Lead by Example
At all levels acting in a way that exemplifies what we expect of each other and our member firms' clients.
.........Work together
Bringing out the best in each other and creating strong and successful working relationships."

".........Respect the individual
Respecting people for who they are and for their knowledge, skills and experience as individuals and team members.
.........Seek the facts and provide insight
Challenging assumptions, pursuing facts and strengthening our reputation as trusted and objective business advisers."

".........Are open and honest in our communication
Sharing information, insight and advice frequently and constructively and managing tough situations with courage and candour.
.........Are committed to our communities
Acting as responsible corporate citizens and broadening our skills, experience and perspectives through work in our communities."

IMPORTANT DATES : > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025 > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025 > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2025 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025 > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025 > File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025 > Taxpayers with Turnover upto Rs 5 Crores in 2024-25 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025

Welcome to KJM INC

Formed in 1950, KJM INC is a Legal and Chartered Accountants firm providing Direct & Indirect Taxation, Audit, Accounting and Consultancy Services.

We live by our motto "Tax Matrix Simplified" and pride in providing timely and efficient services to our clients.

The group comprises of three firms viz:
1. Prakash Mehta & Associates
2. Pranav P. Mehta & Associates
3. KJM Consultancy

The group has qualified employees with total strength of more than 40 employees.

Registration

VAT
Service Tax
GST (CGST/ SGST/ IGST)
All 31 States of India & Union Territory

Sharing Expertise

Book Writing on Service Tax
Development of VAT Software
VAT Software for Return Filing

Audit & Consultancy

Statutory / Tax Audit
Audits under VAT / ST / GST
Advisory on Tax Liability
Health Check Audit

Compliance

Returns
Payments
Assessments
Litigations, Other Laws

We Under GST

Pre-Implementation Support
Impact Analysis
Enrollment & Registration
Returns and Payments

Disclaimer

The information contained in this document prepared by KJM INC, is furnished to the recipient, on his/ her specific request and for information purpose only.

Our Channel Partners

We have leading and prominent consultants practicing in VAT, Service Tax, Excise and other Laws , across India in all 31 states and Union Territory.
To be one of the best and being recognized for its expertise in service execution is no small achievement.

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