+91-22 3552 3116 cammcoho@gmail.com
 
     
   
 
 
     
   
 
  • Trade Zone

    Welcome to

    Maheshwari Maheshwari & Co.

  • Trade Zone

    “MISSION is To deliver highest quality of services in a timely, efficient & innovative manner by a team of Professionals”

  • Trade Zone

    "VISION is Significant presence in all the regions of the country as a Professional Firm of repute"

  • Trade Zone

    “With honesty , integrity & team work we focused on creating sustainable value growth”

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Our Services

 
     
   
 
IMPORTANT DATES : > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2023      > Annual Return by OPCs and Small Companies. : 29/11/2023      > Annual Return by companies other than OPCs and small companies. : 29/11/2023      > Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 . : 30/11/2023      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2023      > 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 30 November). : 30/11/2023      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2023      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2023      > Filing of Income Tax returns by Trusts etc where Audit applicable. : 30/11/2023      > Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023. : 30/11/2023     
 
     
   
 

About Us

Established in the year 1988, Maheshwari Maheshwari & Co. ("MMCO"the Firm) is a category - I Accountancy Firm. MMCO, is a single window professional service firm rendering excellent quality services in the areas of Audit & Assurance, taxation, financial and management consultancy, regulatory compliances and business valuations. In the course of 31 years of its journey, the firm has built up a strong efficient and effective team of partners and other professionals having high expertise in the relevant areas of functioning, enabling the firm to deliver utmost satisfaction to the clients. MMCO serves a wide range of clientele across the various industries, including financial sector. MMCO operates through 5 offices, Head Office at Mumbai and Branch offices in New Delhi, Kolkata, Indore & Kishangarh (Rajasthan). MMCO has adequate infrastructure in terms of automated environment, research material, library resources etc. Our highly skilled and strongly motivated team enables MMCO to render the best professional services to the client, exceeding their expectations.

 
     
   
 
 
     
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