IMPORTANT DATES : > "Payment of TDS/TCS of July. 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. " : 07/08/2026      > "E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/08/2026      > Return of External Commercial Borrowings for July. : 07/08/2026      > Monthly Return by Tax Deductors for July. : 10/08/2026      > Monthly Return by e-commerce operators for July. : 10/08/2026      > Monthly Return of Outward Supplies for July. : 11/08/2026      > Monthly Return of Input Service Distributor for July. : 13/08/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026      > Monthly Return by Non-resident taxable person for July. : 13/08/2026      > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026      > 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 June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026      > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026      > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026      > E-Payment of PF for July. : 15/08/2026      > Payment of ESI for July : 15/08/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026      > Deposit of GST under QRMP scheme for July . : 25/08/2026      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 
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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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