mohankaassociates.com

+91-9755525330
info@mohankaassociates.com


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IMPORTANT DATES : > Monthly Return of Input Service Distributor for August. : 13/09/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026 > Monthly Return by Non-resident taxable person for August. : 13/09/2026 > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026 > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026 > E-Payment of PF for August. : 15/09/2026 > Payment of ESI for August : 15/09/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026 > Deposit of GST under QRMP scheme for August . : 25/09/2026 > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026 > Quarter 2 – Board Meeting of All Companies : 30/09/2026 > Annual General Meeting of All Companies. : 30/09/2026 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026 > 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? : 30/09/2026 > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026


	What's New Updated Till : 13-09-2026

About Us

Trusted, Reliable Auditing, Consulting Firm

Mohanka & Associates is a progressive medium sized chartered accountants firm established in August 2009 having its Head Office at Indore-The commercial capital of MP with branch offices at Rewa and Singrauli in Madhya Pradesh. We are rendering a comprehensive professional service under one roof which include GST Advisory, Start-up Advisory with all registration, Income Tax Consultancy ,Accounting & Auditing, Company Registration,Corporate Compliances, etc. We are registered with The Institute of Chartered Accountants of India as a CA Firm with legal status as a partnership firm. Our aim is to provide clear, concise and practical advice based on an in-depth knowledge of accounts, finance and legal regulatory framework within which our clients operate and have a full understanding of their overall business objectives. Our team-work ensures that our client & their employees spent most of their time to focus on their core business functions while we take care of their Compliance requirement.

Our team of highly skilled and motivated personnel has gained in-depth experience to provide multitude of services. The partners are having requisite experience and expertise in their respective fields.

Company Formation

ncorporation of Company (Private Limited/ Public Limited), Partnership Firm and Proprietorship Read More...

Income Tax & Advisory Services

Income Tax Advisory to different types of persons under different heads (Salary, House Property) Read More...

Auditing & Assurance

Statutory audits under Different Act. LLP Act etc. Tax Audit as required under Income Tax Act, 1961. Read More...

Goods and Service Tax (GST)

GST Registration. GST Return Filing for all types of business model. GST Audit. Read More...

Business Licences

All Licences reqired for running a bussiness like Shop Establiment Registrtion, Trade Licence Read More...

Accounting Services

Accounting advisory services for latest software viz. Tally, Quick books etc. Design and Set-up Business Read More...

Our Partners

CA Gopal Mohanka

CA Gopal Mohanka is a Post Graduate in commerce & Fellow member of the Institute of Chartered Accountants of India (ICAI). He is the founder of the firm. He is a young and dynamic person who believes in youth power. He has been in practice for the over 12 years and has invaluable knowledge and experience in the profession.

CA Arvind Tripathi

CA. Arvind Tripathi,(B.Com.FCA ) is a qualified Chartered Accountant and partner with Mohanka & Associates and a person in charge of our Rewa branch with hands-on experience on Statutory Audit, Internal Audit, Taxation. He is a fellow member of the Institute of Chartered Accountants of India, has 6 years of experience.

CA. Abhimanyu Mishra

Abhimanyu Mishra (B.COM, ACA) is a qualified Chartered Accountant and partner with Mohanka & Associates and a person in charge of our Singrauli branch he is an Associate member of institute of chartered accountants of India. During his 2 years of experience he has gained experience in the field of Accounting

Indore

CA Gopal Mohanka

DH-159, Scheme No.74C, Near Apollo Hospital, Vijay Nagar, Indore 452010 (M.P.).

CA Arvind Tripathi

1st Floor, Chakradhar City Centre, Opposite Tala House, Rewa 486001 (M.P.).

Contact No. +91 7397080210

CA. Abhimanyu Mishra

Shop No.11, Opposite New Collectorate Waidhan, Singrauli 486886 (M.P.).

Address

DH-159, Scheme No.74C, Near Apollo Hospital, Vijay Nagar, Indore 452010(M.P.).

Phone Number

+91 9755525330

Email

info@mohankaassociates.com

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What's New

About Us

Our Services

Company Formation

Income Tax & Advisory Services

Auditing & Assurance

Goods and Service Tax (GST)

Business Licences

Accounting Services

Our Partners

CA Gopal Mohanka

CA Arvind Tripathi

CA. Abhimanyu Mishra

Our Team

Indore

CA Gopal Mohanka

Rewa

CA Arvind Tripathi

Singrauli

CA. Abhimanyu Mishra

Contact Us

Address

Phone Number

Email