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IMPORTANT DATES : > Payment of TDS/TCS of June. 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. : 07/07/2022      > Monthly Return of External Commercial Borrowings for June. : 07/07/2022      > Monthly Return by Tax Deductors for June. : 10/07/2022      > Monthly Return by e-commerce operators for June. : 10/07/2022      > Monthly Return of Outward Supplies for June. : 11/07/2022      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2022      > Monthly Return of Input Service Distributor for June. : 13/07/2022      > ESI payment for June. : 15/07/2022      > E-Payment of PF for June. : 15/07/2022      > Details of Deposit of TDS/TCS by book entry by an office of the Government of June. : 15/07/2022      > TCS statements for Q1 of 2022-23 : 15/07/2022      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2022      > E-filing of form 15G/H for April-June. : 15/07/2022      > Annual Return of LLP for FY 21-22. : 15/07/2022      > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 15/07/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June : 15/07/2022      > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3 : 15/07/2022      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22. : 15/07/2022      > Annual return of Foreign Assets & Liabilities for FY 2021-22. : 15/07/2022      > Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP). : 20/07/2022      > Monthly Return by Non-resident taxable person for June. : 20/07/2022      > Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June. : 22/07/2022      > Summary Return of Apr-Jun 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. : 22/07/2022      > Summary Return of Apr-Jun 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. : 24/07/2022      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June. : 25/07/2022      > Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June. : 28/07/2022      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies by Composition taxpayer for FY 21-22 . (Extended Due date : 30 June. Further extension proposed) : 28/07/2022      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2022      > TDS Statements for April-June. : 31/07/2022      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2022      > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23 : 31/07/2022      > Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. : 31/07/2022      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/07/2022      > Payment of tax by taxpayers under Composition Scheme for June quarter. (Original Date : 18 July. extension proposed) : 31/07/2022     
 
     
   
 

About Us

We are a people business and the success of our firm is based on the strength of the quality of our staff. At MSM & Associates, we are committed to continuing professional training and development of our staff comprising of 5 senior managers and 6 junior staff members. We are focused on nurturing the professional growth and career fulfilment of our staff. We strive to enhance our client service capabilities in this evolving professional environment.

Our service strategy is to provide clients services via single window by our staff, specializing in their fields, in an IT friendly environment. MSM's emphasis has been on Knowledge based Development with Specialist-driven client services. We strongly believe that quality is of outmost importance and there must be no compromise in quality. Read More...
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Our Team

CA Mukund Shah, FCA, B.Com.

Mr. Mukund Shah became a CA in 1981 and he is the founder & mentor of the practice. With incisive knowledge of taxation and accounting matters and also having an experience of more than 38 years in every aspect of Audit profession with expertise in taxation matters and assessment cases, Mr. Mukund K Shah manages the entire practice including Audit & Assurance, Direct Taxation, Indirect taxation, Company law matters, Due Diligence, Project Report and Management Consultancy Services.

CA Pravin Gupta, ACA, B.Com.

Mr. Pravin Gupta is an ACA. He has handled various Statutory/Tax Audits of both corporate and non-corporate entities, Bank Audits, Insurance Company audits, Direct and Indirect tax compliances.
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Our Services

Auditing & Assurance

Statutory Audit, Internal Audit, Tax Audit, GST Audit, VAT Audit. Read more...

Direct & Indirect Taxation

Corporate Income Tax Return filing, GST Return filing Read more...

Indian GAAPs to IFRS

Reviewing Existing System, Designing Strategy for Conversion Read more...

Business Advisory

Internal and Management Audit, Governance & Internal Control Structures Read more...

Accounting & BPO

Accounting & Business process outsourcing Read more...

Tax Planning and consultancy

Strategic & General Corporte Advice, Capital Raising - Private Equity Read more...

 
     
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