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IMPORTANT DATES : > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026 > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026 > Filing ITR by non business assessees for AY 26-27. : 31/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026


		M. P. Kedia & Co.

M.P. Kedia & Co. is a Chartered Accountancy firm founded in 1971, dedicated to providing its clients with high quality, responsive financial services. To accomplish these goals our well qualified partners and experienced professionals will give you the personal attention and prompt service you deserve.

Mission Statement
We commit ourselves, our resources, and our ideas to provide our clients with exceptional personalised service and solutions. We are innovative professionals in an ever-changing business environment.
As a team, we seek to always bring out the best in our colleagues and we pledge to treat every relationship with integrity and respect. We strive to provide value in every endeavor we undertake for our clients, for our firm, and for our community




AUDIT		INCOME TAX		CORPORATE SERVICES		ACCOUNTING SERVICES
* Indepth study of existing systems, procedures and		Consultancy on various intricate matters pertaining to Income tax.		* Incorporation of company * Consultancy on Company Law		* Accounting System Design & Implementation
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