IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2026      > "Seller to upload declarations received in March, from buyers for non-deduction of TCS. " : 07/04/2026      > Return of External Commercial Borrowings for March. : 07/04/2026      > Monthly Return by Tax Deductors for March. : 10/04/2026      > Monthly Return by e-commerce operators for March. : 10/04/2026      > Monthly Return of Outward Supplies for March. : 11/04/2026      > Quarterly Return of Outward Supplies for January-March. : 13/04/2026      > Monthly Return by Non-resident taxable person for March. : 13/04/2026      > Monthly Return of Input Service Distributor for March. : 13/04/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2026      > 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 February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2026      > E-Payment of PF for March. : 15/04/2026      > Payment of ESI for March : 15/04/2026      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2026      > Payment of GST by Composition taxpayers for January-March . : 18/04/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2026      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. : 22/04/2026      > Summary Return of January-March 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. : 22/04/2026      > Summary Return of January-March 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. : 24/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. : 24/04/2026      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2026      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2026      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2026      > Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2026      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2026      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2026      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2026      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2026      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2026      > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2026      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2026      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2026      > Annual Return of Dormant Company for FY 2025-26. : 30/04/2026      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2026     
 
     
   
 

7+

Services

About Us

The firm is established by Shri Niranjan M. Jain and Smt. Bhawna Kothari. The firm is growing owing to its excellent relationship with the clients and its qualitative services. The firm's vision is to help its clients grow by providing tailor made solutions to satisfy their various needs.

The firm caters to a spectrum of Industries and Organisations. It has a highly skilled, dedicated, motivated and experienced team member and associates who have zeal for work and are committed to client satisfaction. The firm exercises utmost professional care and fairness in dealing with clients and other stakeholders.

The firm is well equipped with all the requisite skill sets, infrastructure and manpower to cater to the needs of any assignment. Further, it has a modern working setup and infrastructure vital for modern day client servicing.

 
     
   
 

30+

Years Of Experience

7+

Our Services

4+

Team Members

900+

Satisfied Customers

What's New

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

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Timesheet

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

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Event Calendar

Payment of TDS/ TCS deducted/ collected...

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Query Sheet

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

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Our Services

Audit

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

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Taxation

There are various benefits available in the present tax systems and law. There is a fair amount of scope available to plan the activity and structure the income in such a way that the person can...

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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...

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Expert Team Member

At N M J & 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.

Niranjan Jain

He has been a member of the ICAI for almost 25 years and has excelled in the field of financial control, Systems Audit, IS Security, Corporate Governance, Audit and Taxation. He holds expertise in the area of audit of logistics, insurance, banks including treasury foreign exchange operations etc. He possesses the qualities of a successful team leader as well as a team member. He has also helped investors from various countries such as US, UK, UAE in setting up their business in India with due compliance with RBI & FEMA. Besides specializing in tax advisory, business advisory services are his forte. Guiding Principle: Relationship Based Organizational (R.B.O) Management can lead to easy success

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