mohankaassociates.com

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info@mohankaassociates.com


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IMPORTANT DATES : > 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. : 07/11/2026 > Return of External Commercial Borrowings for October. : 07/11/2026 > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026 > Monthly Return by e-commerce operators for October. : 10/11/2026 > Monthly Return by Tax Deductors for October. : 10/11/2026 > Monthly Return of Outward Supplies for October. : 11/11/2026 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026 > Monthly Return by Non-resident taxable person for October. : 13/11/2026 > Monthly Return of Input Service Distributor for October. : 13/11/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026 > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026 > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026 > E-Payment of PF for October. : 15/11/2026 > Payment of ESI for October : 15/11/2026 > 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. : 20/11/2026 > 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. : 20/11/2026 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026 > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026 > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026 > Deposit of GST under QRMP scheme for October . : 25/11/2026 > 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. : 28/11/2026 > Annual Return by OPCs and Small Companies. : 29/11/2026 > Annual Return by companies other than OPCs and small companies. : 29/11/2026 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026 > 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. : 30/11/2026

What's New

30-10-2026

Nasscom seeks more time to implement revised GST on delivery services

SC asks RBI to make banks compensate victims of digital arrest, cyber fraud

28-10-2026

GST officers told to split multi-yr tax notices, substantiate fraud claims

01-10-2026

Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO

FCNR(B) impact: RBI's net short forward book swells to record $200 billion

30-09-2026

Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata

25-09-2026

Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data

RBI carries out currency swaps worth at least $10 bn to reduce liquidity

24-09-2026

Copper producers seek GST cut to 5% as record prices tie up capital

RBI clarifies novation rules for over-the-counter derivative contracts

23-09-2026

RBI tightens trading book rule, allows exclusion of structural FX positions

GST cut lifts insurance demand, expands customer base, boosts coverage

22-09-2026

Cement GST cut supports demand, spurs shift towards premium products

GST cut lifts insurance demand, expands customer base, boosts coverage

21-09-2026

Fed hike, RBI moves hand India bonds a fifth weekly loss

18-09-2026

Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap

RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity

16-09-2026

RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%

15-09-2026

RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise

11-09-2026

Delhi HC bars GST registration without biometric Aadhaar authentication

10-09-2026

Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention

Fintech a valuable partner in building for future: RBI Governor Malhotra

09-09-2026

Fintech a valuable partner in building for future: RBI Governor Malhotra

07-09-2026

GST Council meeting postponed, likely to be held in Delhi on October 7

RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus

02-09-2026

Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data

31-08-2026

Sebi gives green light to Jio Platforms IPO, six other public offers

25-08-2026

SBI flags 'chalk and cheese' divide in RBI's monetary policy signals

RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction

24-08-2026

RBI forex swap facility attracts $72.85 billion inflows as of August 21

Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee

20-08-2026

SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus

Sebi bars two players from market over CAS 'trade manipulation'

19-08-2026

SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath

17-08-2026

Bank deposit growth hits highest since December 2016 at 15.4%: RBI data

Sebi proposes settlement framework overhaul, seeks simpler calculations

13-08-2026

CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts

RBI draft rules on interest rates: External benchmark optional for NBFCs

12-08-2026

RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend

Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS

10-08-2026

RBI eases bank PSL calculation for loans backed by non-resident deposits

27-07-2026

Weekly policy watch: Industrial output, RBI bond buyback in spotlight

Updated Till : 03-11-2026

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

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