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IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025 > Return of External Commercial Borrowings for October. : 07/11/2025 > "Payment of TDS/TCS of October. 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. " : 07/11/2025 > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025 > Monthly Return by Tax Deductors for October. : 10/11/2025 > Monthly Return by e-commerce operators for October. : 10/11/2025 > Monthly Return of Outward Supplies for October. : 11/11/2025 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025 > Monthly Return by Non-resident taxable person for October. : 13/11/2025 > Monthly Return of Input Service Distributor for October. : 13/11/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025 > 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 September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025 > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025 > E-Payment of PF for October. : 15/11/2025 > Payment of ESI for October : 15/11/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > 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. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

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About Us

Madhav Joshi & Associates was established in the year 1991. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Madhav Joshi & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services.

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Years Of Experience

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What's New

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

Timesheet

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

Event Calendar

Payment of TDS/ TCS deducted/ collected...

Query Sheet

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

Audit

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

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis, Asset Accounting Management, Depreciation and Amortization Schedules...

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management and Advisory Service, Tax Planning for Corporates and other, Designing / restructuring salary structure to minimise tax burden...

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...

Goods & Services Tax (GST)

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)...

Tax Deducted At Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions...

Expert Team Member

At Madhav Joshi & 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.

Madhav Anant Joshi. (Prop.)

Fellow Chartered Accountant, B.COM , FCA

Mr. Madhav Joshi Passed the Final exam of the Institute of Chartered Accountants of India in November 1990 and formed Proprietorship concern M/s Madhav Joshi & Associates in April 1991

Mr. Madhav A. Joshi has vast experience in Consultation and Procedural Formalities of Taxation. (Direct and Indirect ). He has special proficiency in matters relating to Maharashtra Value Added Tax (MVAT) and Central Sales Tax (CST)

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