IMPORTANT DATES : > "Payment of TDS/TCS of November. 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. " : 07/12/2025      > Return of External Commercial Borrowings for November. : 07/12/2025      > Seller to upload declarations received in November, from buyers for non-deduction of TCS. : 07/12/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 10/12/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025      > Monthly Return by Tax Deductors for November. : 10/12/2025      > Monthly Return by e-commerce operators for November. : 10/12/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025      > Monthly Return of Outward Supplies for November. : 11/12/2025      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2025      > Monthly Return by Non-resident taxable person for November. : 13/12/2025      > Monthly Return of Input Service Distributor for November. : 13/12/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025      > 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 October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025      > E-Payment of PF for November. : 15/12/2025      > Payment of ESI for November : 15/12/2025      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025      > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 
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    OUR MISSION
    TO SERVE CLIENTS WITH UTMOST INTEGRITY, UPDATED KNOWLEDGE AND HIGH DEGREE OF PUNCUTALITY

  • #

    OUR MISSION
    TO SERVE CLIENTS WITH UTMOST INTEGRITY, UPDATED KNOWLEDGE AND HIGH DEGREE OF PUNCUTALITY

  • #

    OUR MISSION
    TO SERVE CLIENTS WITH UTMOST INTEGRITY, UPDATED KNOWLEDGE AND HIGH DEGREE OF PUNCUTALITY
 
     
   
 

Area of Practice

Auditing

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

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GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST. Impact Analysis on Business Segments.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services. Tax Planning for Corporates and others.

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Advisory

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices

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Welcome to Madhu Mantri & Associates

Madhu Mantri & Associates is a firm of practicing Chartered Accountants. In 1985, Late CA Shri Madhu Sudan Mantri founded the firm with a vision of creating a CA Firm that will service clients on all matters related to Taxation, Companies Act, offer virtual CFO services and set-up Internal Audit Systems. The Firm is governed by the guiding principles laid down by our Founding Father i.e. service with utmost independence, commitment, integrity, knowledge and sincerity.

The Firm is well known for the highest quality of service and sharp financial insights we provide to all our clients, professional bodies and trusts which provides them much needed autonomy to focus on growing their own business. Due to the goodwill of our Founding Father, the firm is well networked with in the profession to service any of the financial and professional service requirements of the clients. Read More..
 
     
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