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IMPORTANT DATES : > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2025      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2025      > Statement of Accounts and Solvency for 2024-25 to be filed by every LLP. : 29/10/2025      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2025      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2025      > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2025      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 31/10/2025      > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 31/10/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 31/10/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 31/10/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 31/10/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2025      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

What We Are

We are a premier accounting and auditing firm offering professional services in areas of audit, tax and outsourcing services to domestic and multinational business entities.

We are having Head office at Pune and Branches at Sangamner, Satara and Mumbai from where our specialist teams of professional offer a wide array of services to our clients across the length and breadth of India.

The firms' partners and staff are committed to providing you with cost effective, high quality, innovative and practical solutions for your businesses.

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Our Team

Our five partners and team members are committed to provide you with the very best solutions. Our people are our biggest asset. At MSCA we strongly encourage each team member to be relentless in pursuit of knowledge. The expertise, experience and knowledge of our team members is constantly shared to form a common knowledge pool which is an invaluable intangible asset. Drawing answers from this common pool we provide solutions to the client.

CA Nandkishor R. Malani is practicing since 1989. He is also qualified in Information System Audit. He is having experience of more than 30 years in the Audit & Taxation matters of Companies..

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Our Services

Our service offerings include audit and assurance, tax and regulatory, business advisory for domestic and global businesses of all sizes. We offer a range of solutions which are ideal, practical, innovative and at par with the best that our clients would expect.

Tax & Regulatory

Direct taxation in India broadly refers to the Income Tax..
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Audit & Assurance

Our audit and assurances service offerings are based..
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Corporate Law

MSCA of corporate entities, assistance in maintaining prescribed..
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Advisory Services

MSCA offers multi disciplinary advisory services to clients..
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