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M N K D & CO LLP

Chartered Accountants
M N K D & CO LLP

Chartered Accountants
M N K D & CO LLP

Chartered Accountants


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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 M N K D & CO LLP

M N K D & CO LLP (MNKD) is a Chartered Accountants firm set up in Macrh,2017 providing assurance, taxation, and advisory services. Revered for our professional ethics and technical expertise, having a team of highly competent professionals, we provide efficacious solutions to our client's needs, running into deep engagements.

Philosophy/Approach :

Our philosophy is of partnering with our clients and not being a distant service provider. Since businesses are inherently different, we tailor our services to meet client's specific needs and banish the 'one-size-fits-all' standardization. Our Interdisciplinary approach renders to give you seamless value.

Collaboration :

We collaborate with our clients in all our engagements, work with them as a team and take ownership and responsibility of things, to create long-lasting partnerships.

M N K D & CO LLP

Chartered Accountants

M N K D & CO LLP

Chartered Accountants

M N K D & CO LLP

Chartered Accountants

Welcome to M N K D & CO LLP

Philosophy/Approach :

Collaboration :

Our Services

Business Advisory

Payroll

Benefits of Outsourcing

Accounting Services

TDS

Income Tax

GST

Audit & Assurance

Corporate Consulting

Our Team Member

Nirupma Dwivedi

Manish Kumar

Parvinder Kumar

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