Phone No - 22 - 40482500
 
     
   
 
 
     
   
 
IMPORTANT DATES : > 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     
 
     
   
 
 
Welcome to MVK Associates
 
MVK Associates has been in professional practice since 2000. It has been a long journey for the Firm and its Partners in adapting itself to meet the challenges of the profession for the future through experience and development of skills.
We have our Head Office at Vile Parle, Mumbai. We are proud to have qualified staff with technical skills, experience and knowledge to meet the demanding situation of the profession and the clients.
Our partners are fellow members of the Institute of Chartered Accountants of India. All partners are in full time practice, having rich experience in the field of Auditing, Taxation, Corporate Advisory, Finance & Investment Consultancy and Accounting Services. Read more...
 
           
           

Corporate & Allied Laws

Company laws
Secretarial Services
FEMA / RBI and Other Regulation Compliances
SEBI Compliance

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Audit & Assurance

Statutory Audits
Compliance with IFRS
Tax Audits
Internal Audits
Information Systems Audits

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Taxation &
Representation

Direct Tax
Tax Planning
Representation
Transfer Pricing

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