cmjassociates.in


ca@cmjassociates.in +91-484 4047884 C M Joseph & Associates Chartered Accountants


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Welcome to C M Joseph & Associates

C M Joseph & Associates is founded by CA.C.M.Joseph, B Com ,FCA, DISA(ICA) on ethical values and driven by a passion for professional excellance since 1993. M/s.CMJA has five partners with multi disciplinary exposure. Our articled assistants & support staff are thoroughly trained and are highly focused. The "Accounting Services" division provides onshore/offshore accounting support services. Our operations are fully computerized. This firm is located at Cochin, which is the financial hub of Kerala

OUR PARTNERS

Our audit team consists of a mix of permanent employees who have a commerce background with relevant audit experience, and Articled Assistants undergoing the Chartered Accountancy program. The members of the audit team are given hands on training in multiple areas like Corporate Audits, Internal Audits, Tax Audits, setting up of companies and Partnership firms, Tax return filings, MCA filings and other Statutory compliances.

IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2026 > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026 > Return of External Commercial Borrowings for January. : 07/02/2026 > Monthly Return by Tax Deductors for January. : 10/02/2026 > Monthly Return by e-commerce operators for January. : 10/02/2026 > Monthly Return of Outward Supplies for January. : 11/02/2026 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026 > Monthly Return by Non-resident taxable person for January. : 13/02/2026 > Monthly Return of Input Service Distributor for January. : 13/02/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026 > 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 December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026 > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026 > ESI payment for January. : 15/02/2026 > E-Payment of PF for January. : 15/02/2026 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026 > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026 > Deposit of GST of January under QRMP scheme. : 25/02/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026 > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026

Our Services

Setting up Companies

Obtaining DIN (Director Identification Number) for the promoters.
Online company name search and approval

Post Incorporation Services

After incorporation of a company, we also assist the promoters in the following areas:-
Obtaining Permanent Account Number (PAN)

Statutory Audit

Every company whether public or private limited must get its financial books audited by a Chartered Accountant..

Internal Audit

We undertake internal audit of corporate and other entities. The audit programmes are custom built and are designed to provide coverage..

Tax Audit and Gst Audit

Under the Income Tax Act,1961 all entities (Companies, partnership firms, Sole proprietorships) go through a Tax Audit..

Management Audit

This includes setting up of effective systems and procedures. Rendering assistance in the formulation of corporate policies.

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