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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

About Us

G S S & Associates is a professional firm providing integrated services from strategy to implementation, derived through long term relationship with major corporate clients bringing value and lasting impact through quality, motivated professionals with deep expertise in audits hence resulting in consistently high quality service.

G S S & Associates was established in Chennai in the 2003 drawing on the knowledge and skills of its three partners and one associate. Most of our staff are qualified or semi qualified chartered accountants (typically with a basic degree in commerce or economics) from premier institutes in India.

At G S S & Associates, we have considerable experience in carrying out Statutory Audits, Internal Audits, systems audit, design, review and implementation of internal control, accounting and information systems.

We currently have on board THREE Partners and Assistants with specialist industry knowledge (with particular reference to Service sector, trade and manufacturing products sector) acquired through extensive exposure of the industry assignments.

 
     
   
 

Our Team

S Ganesh

Held senior Financial / Managerial position for 12 years in the Taj Group of Hotels in India

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N Sree Kanth

Continuous Practice since 1992, after having adequate exposure with M/s. Brahmayya & Co.

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P Sathyanarayana

Continuous Practice since 1994, after having two year post qualification

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