IMPORTANT DATES : > 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     
 
     
   
 
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Welcome to GMK Associates

GMK Associates was established in the year 1995 with 3 partners in Hyderabad and the firm is operating with 5 Partners since 2011.Catering to the clients of the States of Telangana and Andhra Pradesh by having its presence in Hyderabad, Vijayawada and Rajamahendravaram. The firm has grown in terms of clients and services offered and quality of professionals with expertise in respective fields.

OUR Partners

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

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Our Services

Audit & Assurance

Companies: Statutory Audits, Internal Audits, Special Audits, Jobs on behalf of financial agencies, Concurrent Audits...

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Taxation

Corporate/Non-Corporate: Tax Planning, Tax Advice, Tax Representations, Tax Appeals. Double Taxation Relief: Advice...

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Management Consultancy

Business Advisory: Valuation of Business, Regulatory Compliances, Due Diligence...

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Corporate & Secretarial

Company Incorporation: Drafting Memorandum and Articles of Association, Company Incorporation and related secretarial formalities...

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