• #
  • #
  • #
  • #
  • #
 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of November. 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. : 07/12/2022      > Monthly Return of External Commercial Borrowings for November. : 07/12/2022      > Monthly Return by Tax Deductors for November. : 10/12/2022      > Monthly Return by e-commerce operators for November. : 10/12/2022      > Monthly Return of Outward Supplies for November. : 11/12/2022      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022      > Monthly Return by Non-resident taxable person for November. : 13/12/2022      > Monthly Return of Input Service Distributor for November. : 13/12/2022      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022      > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022      > Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022      > ESI payment for November. : 15/12/2022      > E-Payment of PF for November. : 15/12/2022      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022      > Deposit of GST of November under QRMP scheme. : 25/12/2022      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022      > Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2022      > GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2022      > Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022      > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022      > Quarter 3 – Board Meeting of All Companies : 31/12/2022     
 
     
   
 

About Us

In the year 1961, our senior and visionary partner CA Mahendra N. Shah had laid the foundation of the firm "MAHENDRA N. SHAH & CO. - CHARTERED ACCOUNTANTS" ("MNSCA") with a view to provide diversified professional services to the valued clientele. Late CA Mahendra N. Shah was a leading academician and a highly acclaimed name in the teaching profession apart from prominent and outstanding professional.

On professional front also he had presented more than 100 papers at various seminars and conferences organized by ICAI, ICSI and other professional bodies. Eventually the firm has expanded its service base by hiring & tie up with other professionals like Company Secretaries, Cost Accountants, Chartered Financial Analyst etc. to provide Comprehensive and multi-farious services in the field of Audit & Assurance, Taxation, business formation, merger and acquisition, Business Restructuring, Business valuation, Due diligence etc.

Late CA Mahendra N. Shah has Indeed played pivotal role in establishing the root of the firm and making it today name of Repute and Excellence. We bring with us a rich blend of heritage and aspirations of a growing firm which provides tailor made solutions to satisfy the needs of clients through a flawless and dedicated process, technology and innovation.

Our Services

Audit & Assurance

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

Read More

Direct Taxes

In India, changes in Indian Direct Tax Laws have now become an annual affair and at times happen even more frequently

Read More

Indirect Taxes & GST

Detailed review of current systems, processes and documentation including assessment of GST impact on financial,

Read More

Mergers & Acquisitions

MNSCA provides a variety of services in relation to mergers and acquisitions, both domestic and cross-border

Read More

Internal Audit

Global competitive pressures, focus on corporate governance function from all quarters – the stakeholders, the government

Read More

Business Advisor

Accounting, Financial and Tax Due Diligence. Business Valuations. Business plan development start up and expansion.

Read More

 
     
   
 

Contact Us

 
     
92663 Times Visited