IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > 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. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

Welcome to Mob & Associates

MOB & Associates is a Chartered Accountants firm registered under Institute of Chartered Accountants of India, Statutory Body Established under the Chartered Accountants Act, 1949. Senior Partner of firm Mrs. Anjali Mhaiskar has started practice as a proprietary concern in the year 2000. In the year 2013 proprietary firm converted into partnership firm as MOB & associates with the vision of Practicing in various field and to give more expertise in the field related to Finance, Taxation & Other fields. The firm has its registered office in Kalyan and branch office at Pune. As on date firm has 5 partners.

OUR VALUES & COMMITMENT

Our Values

We are committed to

Teamwork

 Place the interest of client before ours.

Integrity

 Uphold high standards of honesty and integrity

Accountability

 Endeavour to improve the quality of services

Result oriented

 Excellence in professional services

Open to change

 Continuous education and staff training

Contact Us

Mob & Associates

Chartered Accountants

Head Office :
Address: 303,Gr Floor 3 and 4, Chintaman Prasad CHS, Near Kalyan Janta Bhavan, Tilak Chowk,Kalyan (W)-421301.

Branch Office:
Address: A2/3, Krishannagar Society, Erandwane, Near Mhatre Bridge, Pune- 411004.

Phone No. :
CA. Anjali Mhaiskar.: +91 9833671473
CA. Prasad Bagul.:    +91 9699106070
CA. Aditya Edekar.:   +91 9821078743
CA. Yogesh Lahoti.:   +91 9220534564
CA. Krishna Kamthe.: +91 9769808505
Office E-mail ID: info@mobassociates.in

 
     
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