IMPORTANT DATES : > Payment of TDS/TCS deducted /collected in November.  Higher TDS/TCS  on Non-Filers of ITR u/s  206AB /206CCA w.e.f  1.07.2021. : 07/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     
 
     
   
 

Mandar S Bhide & Associates is a chartered accountants firm in India. The firm's office is fully computerised and equipped with ultra-modern facilities, located in Pune.

Mandar S Bhide & Associates represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. The firm also has association with professionals from other areas who provide services for Specific assignments. 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.

We have a stated policy of ensuring high quality services to each client irrespective of its location and size. This is achieved by bringing professional and analytical skills to an assignment, which we have developed, through the academic background, internal training, continuing professional education and engagement experience of our personnel.


We at Mandar S Bhide & Associates would be happy to assist you with our professional support & service.

Always focused towards not only Customer Satisfaction but continuous value addition to Services Provided.


CA Mandar Bhide, heads the firm along with Qualified and Semi Qualified team members. He is being heading the Direct Tax earlier with Chobe & Mate Associates for more than 12 years as partner and now concentrating full time with Mandar S Bhide & Associates.

We believe in:

  • Upholding ethical codes in all our practices
  • Professionalism
  • Working in accordance with the professional standards
  • Honesty with clients & dedication to work
  • Maintaining & respecting clients' confidentiality

GST

GST Migrations and Registrations, Filing of GST Returns

Read More..

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Read More..

Audit

Broadly, Audit involves the following

Read More..

Corporate Finance

Preparations of Project Reports. Preparation of CMA data

Read More..

 
     
74153 Times Visited