mbabhyankar.com


Hello guest! Welcome to M. B. Abhyankar & Co. +91-20-24224721 mbabhyankar@gmail.com Established 1997


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IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2025 > Return of External Commercial Borrowings for March. : 07/04/2025 > Payment of Equalization levy (Google Tax) charged on specified digital services during March. : 07/04/2025 > Monthly Return by Tax Deductors for March. : 10/04/2025 > Monthly Return by e-commerce operators for March. : 10/04/2025 > Monthly Return of Outward Supplies for March. : 11/04/2025 > Quarterly Return of Outward Supplies for January-March. : 13/04/2025 > Monthly Return by Non-resident taxable person for March. : 13/04/2025 > Monthly Return of Input Service Distributor for March. : 13/04/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025 > 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 February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025 > E-Payment of PF for March. : 15/04/2025 > Payment of ESI for March : 15/04/2025 > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025 > Payment of GST by Composition taxpayers for January-March . : 18/04/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025 > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. : 22/04/2025 > Summary Return of January-March 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. : 22/04/2025 > Summary Return of January-March 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. : 24/04/2025 > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025 > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025 > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025 > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025 > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025 > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025 > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025 > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025 > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025 > Half yearly 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 from Oct -Mar. : 30/04/2025 > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025 > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025 > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025 > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025

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Finance Ministry pulls up officers of I-T department for poor GST mop-up

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Place the Interest of Clients before ours. Uphold High Standards of Honesty and Integrity.

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Outward supplies of taxable goods and/or services for the Month of April 2019 turnover

About Us

M. B. Abhyankar & Co. was established in the year 1997. It is a leading chartered accountancy firm rendering comprehensive professional services in the fields of GST Consultancy and also audits and management consultancy.

Proprietor of the Firm, CA Mukund Abhyankar is having Professional Experience of 35 years including Industrial Service of 11 years . He also has been a visiting faculty for last number of years at Symbiosis Institute of Business Management and University of Pune as well as during seminars conducted by ICAI.

M. B. Abhyankar & Co. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Key Members of the Team are CA Alok Gadkari and GSTP Priyaranjan Maurya who also have considerable number of experience of providing advisory and compliance support in respect of Indirect Tax matters for range of MNC client’s.