IMPORTANT DATES : > 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 . : 20/08/2025      > 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. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > 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. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > 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. : 31/08/2025      > 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. : 31/08/2025     
 
     
   
 
About the firm
M P R & Co., Chartered Accountants was established in the year 2001. It is a leading Chartered Accountancy firm rendering high quality professional services in the areas of audit, direct and indirect tax consultancy, secretarial services, foreign exchange regulations, wealth management services amongst many other services. The objective of the firm has always been to provide high quality services at an optimum cost. The firm is professionally managed with 5 partners; several paid staff and articled clerks.
 
Business Process Outsourcing   Management Consulting
Project Management Services for implementation of ERP.
Organization Design and Restructuring of Finance Department.


  Project Management Services for implementation of ERP.
Organization Design and Restructuring of Finance Department.


     
Assurance Services   Corporate Finance
Tax Audits
Audit under VAT
Internal Control Review

  Financial Restructuring and Loan
syndication



     
Personal Taxation   Statutory Compliance
There is a news item in Economic Times on 9th Jan 2014 on page 10 "Liquid Funds Get Tech Edge to Lure Retail Investors now"


  Statutory Compliances under various direct tax laws (Income Tax, TDS).
Statutory Compliances under FEMA and RBI rules.


 
     
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