:: Welcome Mehrotra & Mehrotra ::

About M/s Mehrotra & Mehrotra

M/s Mehrotra & Mehrotra (M&M) was constituted in the year 1962. The firm presently ranks among the top CA firms in the country. The firm has since grown manifold and presently has 9 Partners, having varied expertise & core competence. M&M is a technology oriented single focused multi skilled entity with presence in multiple locations with spacious controlling center at India (Delhi, Mumbai, Kanpur and Jaipur), Singapore and Dubai. The firm is using latest technologies to cater the various requirements of the nationwide clients from varied industries. The Firm has dedicated teams for Audit & Assurance, International Taxation and Transfer Pricing, GST, Start-up advisory, Valuations. The Firm has its talent pool from Big4 accounting firms.

Our Services

Audit And Assurance Services

Bank Statutory Audits, Concurrent Audits and Stock Audits

Business Solutions

Business plan, cash flow projections, budgets, trading forecasts and funds raising.

Corporate Law

Advise on liquidation / de-registration of companies under the Companies Act.

Direct Tax

'Represent' and 'advise on representation' before the income tax authorities.

Indirect Tax

Help file and register with sales tax, central excise and service tax authorities.

News

29 May 23
Banks directed to alert Income Tax Department on large Rs 2000 Deposits
Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes
Govt push to align TCS with TDS: Insights from Chief Economic Advisor
28 May 23
Tax Exemption Limit Raised to INR 25L For Non-Govt Employees
AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs
AAR: 18% GST Applies for Work Contract Services Under General Construction
27 May 23
CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31
MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication
ICAI releases Annual Membership Fees Structure for the year 2023-2024
Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration
24 May 23
Apartment Owners to Give 18% GST on Buying Parking Space
Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes
ICAI \| DPIIT seeks public inputs for measuring cost of regulation
GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023
22 May 23
RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023
E-Invoices now mandatory for traders with turnover above Rs 5 crore
MSSC scheme exempted from TDS on interest earnings
21 May 23
RBI \| Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender
CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities
Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters
20 May 23
Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC
Paying Foreign Currency Using International Credit Card Attracts 20% TCS
GSTN New Simple Option for Searching GST e-Invoice/IRN
17 May 23
GST Council’s GoMs Likely to Be Restructured Soon
Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error
MCA introduces C-PACE initiative to simplify company striking off process
16 May 23
ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process
Easy to Handle GST ASMT-10 Scrutiny Notice for Returns
GST Authority Seeks Banking Transactions to Catch GST Fraud
15 May 23
Data mismatches to trigger notices under automated GST scrutiny, say experts
FM highlights investments via PLI schemes as top priority for economic growth
MCA implements stringent norms for closure of firms
14 May 23
24 major importers evade Rs 11,000 crore GST payments
IT department considers imposing tax on Netflix India Operations
RBI directs banks to extend priority loans to GST-Exempted informal units with UAC
Tax authorities investigate shell firms for fraudulent ITC claims
13 May 23
Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application
Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold
Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)
12 May 23
Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details
Center Grants Relief to GTA for Opting GST Payment Till 31st May
GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification
09 May 23
Orissa HC Rejects Remand for Reassessment Due to Enroll Failure on GST Portal
08 May 23
Easy Explanation of SAC Code Under GST with Benefits
All Details About Under-reporting & Misreporting Income
07 May 23
AAR Sets 28% GST as Ambulance Supply to Tripura Govt, an Interstate Supply
GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology
06 May 23
GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology
FADA Suggests Council Reduce GST Rate to 18% On Two-wheelers
Earning via FTS or Royalty May Force Foreign Companies/Non-residents to File ITR

29 May 23

Banks directed to alert Income Tax Department on large Rs 2000 Deposits

Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes

Govt push to align TCS with TDS: Insights from Chief Economic Advisor

28 May 23

Tax Exemption Limit Raised to INR 25L For Non-Govt Employees

AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs

AAR: 18% GST Applies for Work Contract Services Under General Construction

27 May 23

CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31

MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication

ICAI releases Annual Membership Fees Structure for the year 2023-2024

Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration

24 May 23

Apartment Owners to Give 18% GST on Buying Parking Space

Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes

ICAI | DPIIT seeks public inputs for measuring cost of regulation

GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023

22 May 23

RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023

E-Invoices now mandatory for traders with turnover above Rs 5 crore

MSSC scheme exempted from TDS on interest earnings

21 May 23

RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender

CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities

Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters

20 May 23

Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC

Paying Foreign Currency Using International Credit Card Attracts 20% TCS

GSTN New Simple Option for Searching GST e-Invoice/IRN

17 May 23

GST Council’s GoMs Likely to Be Restructured Soon

Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error

MCA introduces C-PACE initiative to simplify company striking off process

16 May 23

ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process

Easy to Handle GST ASMT-10 Scrutiny Notice for Returns

GST Authority Seeks Banking Transactions to Catch GST Fraud

15 May 23

Data mismatches to trigger notices under automated GST scrutiny, say experts

FM highlights investments via PLI schemes as top priority for economic growth

MCA implements stringent norms for closure of firms

14 May 23

24 major importers evade Rs 11,000 crore GST payments

IT department considers imposing tax on Netflix India Operations

RBI directs banks to extend priority loans to GST-Exempted informal units with UAC

Tax authorities investigate shell firms for fraudulent ITC claims

13 May 23

Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application

Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold

Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)

12 May 23

Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details

Center Grants Relief to GTA for Opting GST Payment Till 31st May

GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification

09 May 23

Orissa HC Rejects Remand for Reassessment Due to Enroll Failure on GST Portal

08 May 23

Easy Explanation of SAC Code Under GST with Benefits

All Details About Under-reporting & Misreporting Income

07 May 23

AAR Sets 28% GST as Ambulance Supply to Tripura Govt, an Interstate Supply

GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology

06 May 23

GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology

FADA Suggests Council Reduce GST Rate to 18% On Two-wheelers

Earning via FTS or Royalty May Force Foreign Companies/Non-residents to File ITR

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

30 May 23 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.

30 May 23 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 23-24.

30 May 23 Submission of a statement by Non-resident having a liaison office in India for FY 22-23.

30 May 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in April

30 May 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 23 Deposit of TDS on Virtual Digital Assets u/s 194S for April.

30 May 23 Issue of TCS certificates for January-March.

30 May 23 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 23 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 22-23.

30 May 23 Annual Return of Limited Liability Partnership (LLP) for FY 22-23

31 May 23 Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23.

31 May 23 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "

31 May 23 Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report.

31 May 23 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.

31 May 23 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre

31 May 23 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.

31 May 23 E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 23 Quarterly statements of TDS for January- March.

31 May 23 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March

31 May 23 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.

31 May 23 Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

Readmore...

Blog News

26 Jul 2021 About Us - M/s Mehrotra & Mehrotra (M&M) was constituted in the year 1962. The firm...