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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024      > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024      > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024      > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024      > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024     
 
     
   
 
     
 
 
M. P. Kedia & Co.
 
 
M.P. Kedia & Co. is a Chartered Accountancy firm founded in 1971, dedicated to providing its clients with high quality, responsive financial services. To accomplish these goals our well qualified partners and experienced professionals will give you the personal attention and prompt service you deserve.
 
Mission Statement
We commit ourselves, our resources, and our ideas to provide our clients with exceptional personalised service and solutions. We are innovative professionals in an ever-changing business environment.
As a team, we seek to always bring out the best in our colleagues and we pledge to treat every relationship with integrity and respect. We strive to provide value in every endeavor we undertake for our clients, for our firm, and for our community
 
         



             
AUDIT
INCOME TAX
CORPORATE SERVICES
ACCOUNTING SERVICES
* Indepth study of existing systems, procedures and
  Consultancy on various intricate matters pertaining to Income tax.
* Incorporation of company
* Consultancy on Company Law

* Accounting System Design & Implementation
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