Phone No - 22 - 40482500
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of January. 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. : 07/02/2026      > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026      > Return of External Commercial Borrowings for January. : 07/02/2026      > Monthly Return by Tax Deductors for January. : 10/02/2026      > Monthly Return by e-commerce operators for January. : 10/02/2026      > Monthly Return of Outward Supplies for January. : 11/02/2026      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026      > Monthly Return by Non-resident taxable person for January. : 13/02/2026      > Monthly Return of Input Service Distributor for January. : 13/02/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026      > 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 December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026      > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026      > ESI payment for January. : 15/02/2026      > E-Payment of PF for January. : 15/02/2026      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026      > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026      > Deposit of GST of January under QRMP scheme. : 25/02/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026      > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026     
 
     
   
 
 
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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