IMPORTANT DATES : > 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     
 
     
   
 

Our Services.

Services for
Non-Residents
Accounting
Services
Corporate
Services
Payroll
Benefits of
Outsourcing
Income
Tax
TDS
Corporate
Governance
GST
Audit
Corporate Finance
 
     
   
 
Why PKMC ?

We empower our clients to achieve sustainable financial health and strategic growth through expert guidance, meticulous compliance, and forward-looking insights. PKMC is not just an accounting firm; we are a strategic partner dedicated to your long-term success.

Bringing Clarity to Complexity
We partner with our clients at every stage of their financial journey. From ensuring foundational compliance and navigating complex regulations to providing strategic tax planning and business advisory services, we offer comprehensive support. Our engagement ranges from addressing specific financial challenges to guiding holistic business transformations, all designed to build your financial confidence and capability.
Mission
To safeguard our clients' financial interests with unwavering integrity and expert precision. We are dedicated to saving them time and resources by providing best-in-class audit, tax, and advisory services. PKM capitalizes on delivering a distinct competitive advantage by being proactive, innovative, and true to our core values, ensuring the highest standard of quality in every engagement.
Vision
To be the most trusted and respected Chartered Accountancy firm in our region, recognized for technical excellence, ethical rigor, and a deep commitment to client success. We aim to be a soundly profitable practice that provides a safe, stable, and enriching environment for our professionals, while contributing positively to the business community and society at large.
Values
  • Integrity & Objectivity
  • Excellence & Precision
  • Client Care & Partnership
  • Professional Respect & Collaboration

Industries we serve.

PKMC delegates integrated advisory outsourcing, credit, tax & counselling services to help clients succeed professionally and personally grounded in public accounting. Our professional services allow us to serve clients more competitively & offer our people diverse career opportunities.
  • Manufacturing & Distribution
  • Real Estate & Construction
  • Health Care
  • Hospitality
  • Food & Beverages
  • IT & E-commerce
  • Trading, Export & Import
  • Automotive Industry
  • Mining
  • Retail
  • Agricultural Business
  • Media & Communication
  • Travel & Tourism
  • Logistic & Transport
  • Financial Services & Private Banking
  • NGO & Trust
  • Education
  • Professional Service
  • Entrepreneurial Startup
  • Advertising & Branding

Delivering on the promise.

  • Integrity integrity
  • Partnership partnership
  • Passion passion
  • Excellence excellence
 
     
   
 

A great start with never ending opportunities.

1975

  • Started

2010

  • Converted to a Partnership firm

2014

  • Admitted Ashwin Simon as the partner of PKMC

2021

  • Upgraded PKMC into a world class workspace and work culture
50
YEARS OF Excellence

Meet the expert team.

CA Kuriachan V Kuriakose
FCA, CISA, MBA, LLB
Mr. Kuriachan is seasoned professional with over 24 years of experience in the field of Audit, Internal Audit, Finance, Accounting, Law and Management. He is a fellow member of the Institute of Chartered Accountants of India and holds a MBA from the University of Bradford in UK and is a Certified Information Systems Auditor (CISA).
CA Varghese David
FCA, CISA
Varghese P David is the partner and has over twenty five years of industry experience out of which over twenty years were in the Middle East. Varghese joined QIC Group in 1998 and for the past 17 years has varied experience in finance, internal audit, IT and risk management.
CA Kurian Mathew
FCA, CISA
Mr. Kurian is Partner with our firm and is a Fellow member of the Institute of Chartered Accountants of India. He became a member of the Institute in 1998 and holds a Bachelors Degree in Commerce and is a Certified Internal Auditor (CIA) from the Institute of Internal Auditors, USA.
CA Ashwin Simon
FCA, DISA
Mr. Ashwin is Partner with our firm and is an Associate member of the Institute of Chartered Accountants of India. He became a member of the Institute in 2011. He has over 7 years of experience in the field of Accounting, Audit and Taxation. His area of experience includes Government audits, engineering consultancy
11+
SERVICES
5+
Our Team
300+
CLIENTS
50+
Experience
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PKMC Careers

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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