• +91 8879277243/ +91 9820050645
  • bandra@msmassociates.net
 
     
   
 
 
     
   
 

What's New

Click here

Event Calander

Click here

Timesheet

Click here

Login

Click here

 
     
   
 
IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2026      > "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." : 07/07/2026      > Return of External Commercial Borrowings for June. : 07/07/2026      > Monthly Return by Tax Deductors for June. : 10/07/2026      > Monthly Return by e-commerce operators for June. : 10/07/2026      > Monthly Return of Outward Supplies for June. : 11/07/2026      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2026      > Monthly Return by Non-resident taxable person for June. : 13/07/2026      > Monthly Return of Input Service Distributor for June. : 13/07/2026      > E-Payment of PF for June. : 15/07/2026      > Payment of ESI for June : 15/07/2026      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026      > E-filing of form 121 (15G/H) for April-June. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026      > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026      > Payment of tax under Composition Scheme for June quarter. : 18/07/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026      > Summary Return of April-June 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. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026     
 
     
   
 

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...
Think Twice Before Printing || Save Trees Save Earth.

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.
Read More...

 
     
   
 

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...

 
     
290575 Times Visited