IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > 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. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

7+

Services

About Us

The firm is established by Shri Niranjan M. Jain and Smt. Bhawna Kothari. The firm is growing owing to its excellent relationship with the clients and its qualitative services. The firm's vision is to help its clients grow by providing tailor made solutions to satisfy their various needs.

The firm caters to a spectrum of Industries and Organisations. It has a highly skilled, dedicated, motivated and experienced team member and associates who have zeal for work and are committed to client satisfaction. The firm exercises utmost professional care and fairness in dealing with clients and other stakeholders.

The firm is well equipped with all the requisite skill sets, infrastructure and manpower to cater to the needs of any assignment. Further, it has a modern working setup and infrastructure vital for modern day client servicing.

 
     
   
 

30+

Years Of Experience

7+

Our Services

4+

Team Members

900+

Satisfied Customers

What's New

RBI seen holding rates even as retail prices top...

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Timesheet

Timesheet allows you to plan, track, collaborate, and...

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Event Calendar

Payment of TDS/ TCS deducted/ collected...

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Query Sheet

If you have any Query, please fill in the following form...

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Our Services

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes...

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Taxation

There are various benefits available in the present tax systems and law. There is a fair amount of scope available to plan the activity and structure the income in such a way that the person can...

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Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations, Filing of annual returns and various forms, documents...

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Expert Team Member

At N M J & Associates, our team is composed of highly competent professionals with extensive knowledge and experience across various domains. Our collective professionalism and expertise enable us to deliver services that consistently meet the highest standards of client satisfaction.

Niranjan Jain

He has been a member of the ICAI for almost 25 years and has excelled in the field of financial control, Systems Audit, IS Security, Corporate Governance, Audit and Taxation. He holds expertise in the area of audit of logistics, insurance, banks including treasury foreign exchange operations etc. He possesses the qualities of a successful team leader as well as a team member. He has also helped investors from various countries such as US, UK, UAE in setting up their business in India with due compliance with RBI & FEMA. Besides specializing in tax advisory, business advisory services are his forte. Guiding Principle: Relationship Based Organizational (R.B.O) Management can lead to easy success

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Get In Touch

+91-9821405116

 
     
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