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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 : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2026 > "Payment of TDS/TCS of June. 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." : 07/07/2026 > Return of External Commercial Borrowings for June. : 07/07/2026 > Monthly Return by Tax Deductors for June. : 10/07/2026 > Monthly Return by e-commerce operators for June. : 10/07/2026 > Monthly Return of Outward Supplies for June. : 11/07/2026 > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2026 > Monthly Return by Non-resident taxable person for June. : 13/07/2026 > Monthly Return of Input Service Distributor for June. : 13/07/2026 > E-Payment of PF for June. : 15/07/2026 > Payment of ESI for June : 15/07/2026 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026 > E-filing of form 121 (15G/H) for April-June. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026 > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026 > Payment of tax under Composition Scheme for June quarter. : 18/07/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026 > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026 > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026

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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