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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

Welcome to M K Mantri & Co

What's New

Multi Vehicle Option for e-Way bill. FAQs on Financial Services Sector. Latest Video...

Firm Strength

The firm professionally associates with like-minded professionals who brings in experience...

Contact Us

16-2-147/16/5, Anand Nagar, Malakpet, Hyderabad, Telangana-500036.

About M K Mantri & Co

M K Mantri & Co is Chartered Accountant Firm registered with the Institute of Chartered Accountants of India (ICAI). The firm comes with a team of highly qualified and motivated staff, offering integrated one-stop service enterprise. The firm believes in providing quality service having holistic approach to client's business by catering to its needs from all dimensions.

To withstand the ever-increasing competition amongst the corporates in the vibrant global economy, M K Mantri & Co aims at enhancing the economic well-being of an organization by providing timely and quality services which adds significant value to the client's business. The firm focuses on the financial management, accounting, tax and regulatory needs of start-ups and early stage growth companies... Read More

What's New

Firm Strength

Contact Us

Present Work Areas

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Audit & Assurance services

Tax Consultancy Services

Accounting & Book-keeping services

International Tax

Transaction Tax

Drafting & Documentation services