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About Us

D S M R & Co chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.
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Our Team

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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Event Calender
<2025 July>
MTWTFSS
30123456
78910
Event Date : 10/07/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
11
Event Date : 11/07/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
1213
1415
Event Date : 15/07/2025

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ActApplicable formObligations
Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
ESIESI ChallanPayment of ESI for June
Income TaxForm 24GDetails of Deposit of TDS/TCS of June by book entry by an office of the Government.
Income TaxForm 27EQTCS statements for April-June.
Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during April-June.
Income TaxForm No.15G/HE-filing of form 15G/H for April-June.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 16CIssue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.
Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
RBI Act-RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
FEMAFLAAnnual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
Labour Welfare FundForm AContribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in
161718
Event Date : 18/07/2025

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.
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Our Services

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Read more...

Corporate Finance

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc Read more...

Accounting Services

Accounting System Design & Implementation, Financial Accounting Read more...

Income Tax

Consultancy on various intricate matters pertaining to Income tax Read more...

Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Read more...

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc) Read more...

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