mhda.in


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


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IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024 > Monthly Return by Non-resident taxable person for October. : 13/11/2024 > Monthly Return of Input Service Distributor for October. : 13/11/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024 > 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 September. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024 > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024 > E-Payment of PF for October. : 15/11/2024 > Payment of ESI for October : 15/11/2024 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 15/11/2024 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024 > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024 > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

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

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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