IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2024      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2024      > 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. : 22/04/2024      > 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. : 24/04/2024      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2024      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2024      > 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. : 28/04/2024      > Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer. : 30/04/2024      > 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. : 30/04/2024      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2024      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2024      > 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 by last day of the next month). : 30/04/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2024      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2024      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2024      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24. : 30/04/2024      > 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) : 30/04/2024      > Annual Return of Dormant Company for FY 2023-24. : 30/04/2024      > Half-yearly return by Nidhi Companies for October to March. : 30/04/2024      > 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 Oct 23-March 24. : 30/04/2024     
 
     
   
 
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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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