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HELLO GUEST! WELCOME TO M. H. DALAL & ASSOCIATES +91 - 9326099537 mhdalal@gmail.com Established 1986


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IMPORTANT DATES : > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 22/07/2026 > Summary Return of April-June 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. : 22/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 24/07/2026 > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026 > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026 > Filing ITR by non business assessees for AY 26-27. : 31/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026

M. H. Dalal & Associates
Chartered Accountants

Welcome to MHDA

M. H. Dalal & Associates , Chartered Accountants is registered partnership firm, having office in Mumbai, fully equipped with latest infrastructure with the aim of providing value added professional services in various fields.

M. H. Dalal & Associates a Partnership Firm founded by Madhusudan Dalal in 1986. Madhusudan Dalal, popularly known as Madhubhai, decided to chart his own course leaving a cushioned corporate career. Through sheer hardwork and perseverance, Madhubhai carved out a niche for himself in the accounting circle in Mumbai. MHDA has seen only one direction since: Growth. Apart from being an accomplished Fellow Chartered Accountant , if there is one thing that describes Madhubhai best is what the MBAs call "Customer Relationship". Today, Madhubhai is no more but He acts as a guiding force for all associates at MHDA.

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..

SECTORS

In view of the close relationships and constant interactions with our clients, we have developed a thorough understanding of their respective industries.

Contact Us

Regd Office: - 301 Balaji Darshan, Tilak Road, Santacruz (W), Mumbai - 400054.
Mobile No.: +91-9326099537

Have any Query Click Here

Our Service

AUDITING ASSURANCE

Internal Audit as per relevant statutory and legal environment and company's Policies and legal framework.

TAXATION

Preparing Computation of Tax & Filing of Returns (Income Tax Returns, TDS Returns, GST Returns,

ASSESSMENT PROCEEDINGS

Attending hearings and representation before tax authorities. Attending departmental proceedings and drafting of representations.

BUSINESS SUPPORT

Drafting of all types of partnership deed including Reconstitution, Admission, Retirement and Dissolution.

CAREERS

SECTORS

Contact Us

Have any Query Click Here

AUDITING ASSURANCE

TAXATION

ASSESSMENT PROCEEDINGS

BUSINESS SUPPORT

CA DEVANG DALAL

Qualification : B.com, FCA

CA CHARMI SHAH

Qualification : B.com, FCA