Our Features

Empowering Organisations through Insight,
Integrity and Innovation

Accounting & Financial Service Automation

Seamless migration to cloud systems, integrated data workflows, and automated financial closing controls.

Forensic & Investigation Services

AI-assisted forensic accounting, fraud analytics, and risk advisory for financial integrity and regulatory compliance.

ERP Implementation & Business Process Consulting

Strategic ERP mapping, control framework design, and post-implementation support for operational efficiency.

Management & Strategic Consulting

Feasibility assessments, corporate financing advisory, and project management using advanced analytical tools.

Audit, Assurance &
Taxation

Independent, technology-enabled assurance and taxation services designed to strengthen governance and transparency.

 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of December. 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. " : 07/01/2026      > Seller to upload declarations received in December, from buyers for non-deduction of TCS. : 07/01/2026      > Return of External Commercial Borrowings for December. : 07/01/2026      > Monthly Return by Tax Deductors for December. : 10/01/2026      > Monthly Return by e-commerce operators for December. : 10/01/2026      > "Monthly Return of Outward Supplies for December. " : 11/01/2026      > Monthly Return of Input Service Distributor for December. : 13/01/2026      > Monthly Return by Non-resident taxable person for December. : 13/01/2026      > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026      > Issue 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 November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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. : 22/01/2026      > Summary Return of December 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. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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. : 24/01/2026      > Summary Return of December 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. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 
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15+

Years of Trust
About DKMS & Associates

Redefining Professional Services Through Finance, Forensics and Technology

Established in 2009, DKMS & Associates is a peer-reviewed, RBI Category I Chartered Accountancy firm headquartered in Ahmedabad with offices in Vapi and Nadiad. We blend deep financial expertise with technology-led innovation, offering specialised services in forensic accounting, investigative audits, ERP implementation, financial automation, and AI-based advisory.
Our approach integrates regulatory insight, integrity, and intelligence to help clients build transparent and future-ready organisations.

Our Mission

Our mission is to approach every assignment with the same intent to bring clarity to complexity, integrity to every conclusion, and purpose to every solution.

Our Vision

To remain a firm that learns continuously, questions fearlessly, and uses knowledge to drive meaningful change in governance and financial practice.

 
     
   
 

15+

Years of Professional Excellence

Serving clients with integrity since 2009

100+

Engagements Delivered

Across audit, forensic, and technology domains

10+

Countries Served

Across Asia, Africa, and the Middle East

Team members

Our Dedicated People

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Business Goals

Bridging Integrity and Intelligence in Every Solution

Integrity as Our Foundation

Every engagement is anchored in independence, transparency, and professional ethics that define our work and relationships.

Intelligence that Transforms

We combine AI, analytics, and domain expertise to create adaptive systems that evolve with the client, not just serve them.

Our Latest Projects

Successful Work Stories

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Governance & Assurance

Strengthening Trust

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Digital Transformation & ERP

Automating Transparency

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Forensic & Investigative Services

Uncovering Financial Truths

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International & Strategic Advisory

Insight Beyond Borders

News Updates

Latest Blog Posts

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Building a Robust Fraud Risk Assessment Framework

In the previous article of #ForensicForesight, we explored the significance of conducting.

READ MORE
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Forensic Accounting vs Forensic Audit

Accounting analysis that is acceptable for use in judicial proceedings is performed.

READ MORE
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FRA as preventive forensic
tool

The adage "an ounce of prevention is worth a pound of cure" rings true.

READ MORE
 
     
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