mdconsultingllp.com


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IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2025 > Monthly Return by e-commerce operators for January. : 10/02/2025 > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025 > Monthly Return by Non-resident taxable person for January. : 13/02/2025 > Monthly Return of Input Service Distributor for January. : 13/02/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025 > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025 > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025 > ESI payment for January. : 15/02/2025 > E-Payment of PF for January. : 15/02/2025 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025 > Deposit of GST of January under QRMP scheme. : 25/02/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025

Who We Are?

MD Consulting LLP is accounting and Taxation Firm found and managed by Mr. Manish Natvarlal Darji, having experience of more than 20 years in the industry and has received Accounting Technician Certificate from ICAI (Institute of Chartered Accountant of India) also holds certificate of Goods & Service Tax (GST) Practitioner authorised by department of GST.

Vision & Mission

Our mission is to contribute to the economic and personal well-being of our personnel and clients..

Objective

We are committed to creating and sustaining long-term relationships which drawn on our experience..

One Stop Source

Done Fast. Done Right!

Integrity

Workable Solutions

Dedicated Team

Exact, Accredited, Affordable.

Virtual CFO

Robust Process

Experienced tax preparer

" Caring for Your Books So You Don't Have To "

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Our Services

Our firm is engaged in the activities in the line of accountancy and Tax Consultancy, Corporate Law, Secretarial Compliances, Tax Matters covering a wide range of sub activities related to the profession. The major and significant activities and services taken care by the organization are as follows:

Financial & Management

Accounting / Bookkeeping Services, Account Payable Management, Banking Operation..

Payroll Management

We help your business to run efficiently and smoothly, as we take on the tedious..

Income Tax

PAN / TAN Application. Consultancy on various intricate matters pertaining to Income tax..

GST Compliances

We help clients in fulfilling all their compliances required under Goods and Services Tax ("GST") laws..

Corporate Services

Incorporation of company, LLP and its registration under various laws. Consultancy on Company ..

Other Services

Obtaining start-up registration like, Shops & Establishment, IEC code, Profession Tax ..