IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/10/2025      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep 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. : 22/10/2025      > Summary Return of Jul-Sep 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. : 22/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep 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. : 24/10/2025      > Summary Return of Jul-Sep 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. : 24/10/2025      > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 26/10/2025      > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 29/10/2025      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2025      > Statement of Accounts and Solvency for 2024-25 to be filed by every LLP. : 29/10/2025      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2025      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2025      > 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 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2025      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 31/10/2025      > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 31/10/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 31/10/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 31/10/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > 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? : 31/10/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2025      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > 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 for Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

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About Us

HVMJ AND ASSOCIATES was established in the year 2018. A chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

HVMJ AND ASSOCIATES is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm.

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"We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview."

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"RBI introduces tough PCA framework for large NBFCs, effective October 2022. BS Awards: Debroy bats for GST Council-like body for expenditure reforms. NCLT allows RBI's plea for bankruptcy proceedings against Reliance Capital."

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

Hiteshkumar Popatbhai Vala

Hiteshkumar Popatbhai Vala is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) since 2014. He has extensive experience in direct tax consultancy and in handling complex corporate affairs across varied sectors.

He is the Founder and Principal of HVMJ & Associates, a reputed Chartered Accountancy firm established in 2018. Over the years, he has earned recognition for delivering high-quality professional services with integrity, precision, and foresight.

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Mahesh Durlabhbhai Jethva

Mahesh Durlabhbhai Jethva is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) since 2016 and a seasoned commerce graduate. With rich experience in direct tax consultancy and corporate advisory, he has successfully led assignments for clients across diverse sectors.

As the Co-Founder and Principal of HVMJ & Associates, a reputed Chartered Accountancy firm established in 2018, Mahesh has earned a reputation for delivering high-quality professional services marked by integrity, precision, and strategic foresight.

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Audit

Indepth study of existing systems, procedures and controls for proper understanding...

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective..

GST

GST Migrations and Registrations, Filing of GST Returns (Regular Dealer, Composition..

Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers..

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules..

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement...

Get in touch or visit us

6th Floor, Office No 601, Karishma plaza, Near Asha Hospital, Pushpa Park , Off Daftary Road, Malad - East, Mumbai - 400097.
info@hvmjandassociates.com +91-7738765268


 
     
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