www.mpkediaandco.com

Call Us : +91 33 22487675

Mail Us : mpkediaandco@gmail.com


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IMPORTANT DATES : > 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


	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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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	29, R.N.Mukherjee Road, 2nd Floor, Room No.15 Kolkata - 700 001 , India. Mobile No. : +91 33 22487675 Email ID : mpkediaandco@gmail.com