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IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2026      > "Payment of TDS/TCS of June. 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." : 07/07/2026      > Return of External Commercial Borrowings for June. : 07/07/2026      > Monthly Return by Tax Deductors for June. : 10/07/2026      > Monthly Return by e-commerce operators for June. : 10/07/2026      > Monthly Return of Outward Supplies for June. : 11/07/2026      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2026      > Monthly Return by Non-resident taxable person for June. : 13/07/2026      > Monthly Return of Input Service Distributor for June. : 13/07/2026      > E-Payment of PF for June. : 15/07/2026      > Payment of ESI for June : 15/07/2026      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026      > E-filing of form 121 (15G/H) for April-June. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026      > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026      > Payment of tax under Composition Scheme for June quarter. : 18/07/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026      > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026     
 
     
   
 

ABOUT US

M. N. Choksi & Co. LLP Chartered Accountants, was founded by CA M. N. Choksi in the year 1988 as a proprietary concern, where later, CA A. P. Shirodkar and CA M. B. Karadkar joined the firm as partners in the year 2000.

MNCC has provided professional services to a wide spectrum of clients in the field of Banking, Insurance, and Corporate Bodies.

The long associations with a large number of clients selectively listed in the annexure detailing the Services constitute the Firms Credentials and speaks volumes for its Consistent Quality of value added services. MNCC's professional work is spread all over the country. Within the country MNCC reaches out not only to the metros and large cities but even to many remote locations.

MNCC's high quality of services can be attributed to the key factor of personalized proactive service, response to clients needs, comprehensive capabilities, regular internal reviews and partner's contacts. The offices of the Firm are internet enabled facilitating direct contact with the clients and better service. The Firm strives to assure client satisfaction by soliciting the team's input to improve quality and efficiency, soliciting client feedback, facilitating knowledge transfer to the client, facilitating quality review, identifying and communicating additional opportunities.

MNCC's Tax Consultancy division offers a wide range of services in Tax Consultancy and Tax Management in the field of Direct Tax Laws and Indirect Tax Laws.

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Our Mission

Give Value - Add Value - Get Value To Give Value maximum value of services to the clients and in the process Add Value to the clients as well as the firm and only then...

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Our Moto

Sincerity, Dedication and Perseverance Our whole team led by our Founder and partners are fully dedicated towards their work and as a result the firm has been able to achieve...

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Our Founder

CA M. N. Choksi, has been a rank holder throughout his career and has completed his Commerce Graduation(B.Com) along with qualifying for the Chartered Accountancy Course...

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Our Core Services

Professional Integrity and accountability is the foundation of our services.

Assurance

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional financial reporting. Read more...

Tax

Businesses increasingly find it difficult to keep up to the myriad and abstruse taxation system. With growing impact of multiple Read more...

Tax Planning

Tax structure that is sustainable in law, Detailed analysis of accounting statement based on identified contingencies Read more...

GST Compliance & Assessment

The expertise and experience of the team hand holds client in achieving its objectives. Read more...

Advisory

Our value-added offerings of various Advisory services including Accounting, Financial, Transaction Read more...

Management Consulting

Our value-added offerings of various Advisory services including Accounting, Financial, Transaction, Corporate Advisory Read more...

Industry Network

To uphold high standards of honesty and integrity that make the individual and collective persons who work for the organization tuned to truth.

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Our Infrastructure

To uphold high standards of honesty and integrity that make the individual and collective persons who work for the organization tuned to truth.

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The People

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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