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Welcome to

Maheshwari Maheshwari & Co.
“MISSION is To deliver highest quality of services in a timely, efficient & innovative manner by a team of Professionals”
"VISION is Significant presence in all the regions of the country as a Professional Firm of repute"
“With honesty , integrity & team work we focused on creating sustainable value growth”

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Our Services

Audit & Assurance

Accounting and auditing services is comprehensive process that provides assurance on credibility of the financial information.

Management Assurance

Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts not only services

Direct Taxes

Every entity wants to develop a sound tax strategy mainly to retain a competitive edge as well as to stay compliant with the ever-changing legal

Indirect Taxes

Compliances including Registration, Payment of duties & taxes, Preparation and filing of returns under Goods and Service Tax (GST).

Corporate Laws

We help our clients in complying with various requirements under the Company Law. Our service in this area are

Consulting / Advisory

We provide valuable insight on the client business in order to deliver customised solutions. We work closely with the client

IMPORTANT DATES : > Mandatory capture of the "Ship To GSTIN" in Bill-to/Ship-to transactions and the Voluntary Closure of E-Way Bill functionality. : 01/08/2026 > "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. " : 07/08/2026 > "E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/08/2026 > Return of External Commercial Borrowings for July. : 07/08/2026 > Monthly Return by Tax Deductors for July. : 10/08/2026 > Monthly Return by e-commerce operators for July. : 10/08/2026 > Monthly Return of Outward Supplies for July. : 11/08/2026 > Monthly Return of Input Service Distributor for July. : 13/08/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026 > Monthly Return by Non-resident taxable person for July. : 13/08/2026 > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026 > 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. : 14/08/2026 > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026 > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026 > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026 > E-Payment of PF for July. : 15/08/2026 > Payment of ESI for July : 15/08/2026 > 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 . : 20/08/2026 > 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. : 20/08/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026 > Deposit of GST under QRMP scheme for July . : 25/08/2026 > 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. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 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.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > 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. : 31/08/2026 > 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. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

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.