IMPORTANT DATES : > 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     
 
     
   
 
  • #

    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.

Read More

GST

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

Read More

Income Tax

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

Read More

Advisory

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

Read More

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..
 
     
160909 Times Visited