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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2024      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2024      > Deposit of GST of April under QRMP scheme. : 25/05/2024      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2024      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. : 30/05/2024      > Submission of a statement by Non-resident having a liaison office in India for FY 23-24. : 30/05/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2024      > 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2024      > Issue of TCS certificates for January-March. : 30/05/2024      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2024      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24. : 30/05/2024      > Annual Return of Limited Liability Partnership (LLP) for FY 23-24. : 30/05/2024      > "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. " : 31/05/2024      > E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2024      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2024      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2024      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2024      > Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. : 31/05/2024      > Quarterly statements of TDS for January- March. : 31/05/2024      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24. : 31/05/2024      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2024      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2024      > CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/ : 31/05/2024      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2024      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24. : 31/05/2024      > Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2024      > Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. : 31/05/2024     
 
     
   
 

About Us

We are a people business and the success of our firm is based on the strength of the quality of our staff. At MSM & Associates, we are committed to continuing professional training and development of our staff comprising of 5 senior managers and 6 junior staff members. We are focused on nurturing the professional growth and career fulfilment of our staff. We strive to enhance our client service capabilities in this evolving professional environment.

Our service strategy is to provide clients services via single window by our staff, specializing in their fields, in an IT friendly environment. MSM's emphasis has been on Knowledge based Development with Specialist-driven client services. We strongly believe that quality is of outmost importance and there must be no compromise in quality. Read More...
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Our Team

CA Mukund Shah, FCA, B.Com.

Mr. Mukund Shah became a CA in 1981 and he is the founder & mentor of the practice. With incisive knowledge of taxation and accounting matters and also having an experience of more than 38 years in every aspect of Audit profession with expertise in taxation matters and assessment cases, Mr. Mukund K Shah manages the entire practice including Audit & Assurance, Direct Taxation, Indirect taxation, Company law matters, Due Diligence, Project Report and Management Consultancy Services.

CA Pravin Gupta, ACA, B.Com.

Mr. Pravin Gupta is an ACA. He has handled various Statutory/Tax Audits of both corporate and non-corporate entities, Bank Audits, Insurance Company audits, Direct and Indirect tax compliances.
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Our Services

Auditing & Assurance

Statutory Audit, Internal Audit, Tax Audit, GST Audit, VAT Audit. Read more...

Direct & Indirect Taxation

Corporate Income Tax Return filing, GST Return filing Read more...

Indian GAAPs to IFRS

Reviewing Existing System, Designing Strategy for Conversion Read more...

Business Advisory

Internal and Management Audit, Governance & Internal Control Structures Read more...

Accounting & BPO

Accounting & Business process outsourcing Read more...

Tax Planning and consultancy

Strategic & General Corporte Advice, Capital Raising - Private Equity Read more...

 
     
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