IMPORTANT DATES : > Half-yearly return by Nidhi companies for April to September. : 30/10/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.) : 30/10/2026      > Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry. : 31/10/2026      > Option to avail QRMP for Oct-Dec onwards. : 31/10/2026      > Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days. : 31/10/2026      > Filing of the report u/s 92E for international transactions and specified domestic transactions. : 31/10/2026      > Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November. : 31/10/2026      > Filing of other Audit Reports, where the due date of the ITR is 30 November. : 31/10/2026      > Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.) : 31/10/2026      > Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September. : 31/10/2026      > E-filing of information on declarations received in Form 97 (60), up to 30 September. : 31/10/2026      > Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep. : 31/10/2026      > E-payment of PF for September. : 31/10/2026     
 
     
   
 
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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