www.mhda.in


HELLO GUEST! WELCOME TO M. H. DALAL & ASSOCIATES +91 - 9326099537 mhdalal@gmail.com Established 1986


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IMPORTANT DATES : > "Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/08/2025 > "Seller to upload declarations received in July, from buyers for non-deduction of TCS. " : 07/08/2025 > Return of External Commercial Borrowings for July. : 07/08/2025 > Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. : 10/08/2025 > Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now. : 10/08/2025 > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025 > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025 > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025 > E-Payment of PF for July. : 15/08/2025 > Payment of ESI for July : 15/08/2025 > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025 > 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

M. H. Dalal & Associates
Chartered Accountants

Welcome to MHDA

M. H. Dalal & Associates , Chartered Accountants is registered partnership firm, having office in Mumbai, fully equipped with latest infrastructure with the aim of providing value added professional services in various fields.

M. H. Dalal & Associates a Partnership Firm founded by Madhusudan Dalal in 1986. Madhusudan Dalal, popularly known as Madhubhai, decided to chart his own course leaving a cushioned corporate career. Through sheer hardwork and perseverance, Madhubhai carved out a niche for himself in the accounting circle in Mumbai. MHDA has seen only one direction since: Growth. Apart from being an accomplished Fellow Chartered Accountant , if there is one thing that describes Madhubhai best is what the MBAs call "Customer Relationship". Today, Madhubhai is no more but He acts as a guiding force for all associates at MHDA.

CAREERS

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies..

SECTORS

In view of the close relationships and constant interactions with our clients, we have developed a thorough understanding of their respective industries.

Contact Us

Regd Office: - 301 Balaji Darshan, Tilak Road, Santacruz (W), Mumbai - 400054.
Mobile No.: +91-9326099537

Have any Query Click Here

Our Service

AUDITING ASSURANCE

Internal Audit as per relevant statutory and legal environment and company's Policies and legal framework.

TAXATION

Preparing Computation of Tax & Filing of Returns (Income Tax Returns, TDS Returns, GST Returns,

ASSESSMENT PROCEEDINGS

Attending hearings and representation before tax authorities. Attending departmental proceedings and drafting of representations.

BUSINESS SUPPORT

Drafting of all types of partnership deed including Reconstitution, Admission, Retirement and Dissolution.

CAREERS

SECTORS

Contact Us

Have any Query Click Here

AUDITING ASSURANCE

TAXATION

ASSESSMENT PROCEEDINGS

BUSINESS SUPPORT

CA DEVANG DALAL

Qualification : B.com, FCA

CA CHARMI SHAH

Qualification : B.com, FCA