• Welcome To
    Makwana & Kamdar LLP
    At Makwana & Kamdar LLP, we are committed to delivering nothing short of excellence. Quality service is at the heart
    of everything we do. We consider client relations as more than just business; it's about building goodwill.
  • Welcome To
    Makwana & Kamdar LLP
    At Makwana & Kamdar LLP, we are committed to delivering nothing short of excellence. Quality service is at the heart
    of everything we do. We consider client relations as more than just business; it's about building goodwill.
  • Welcome To
    Makwana & Kamdar LLP
    At Makwana & Kamdar LLP, we are committed to delivering nothing short of excellence. Quality service is at the heart
    of everything we do. We consider client relations as more than just business; it's about building goodwill.

Services We Provide

  • Direct Taxation

  • Indirect Taxation

  • Audit & Assurance

  • Accounting & Related Consultancy

  • Company Law Matters

  • Business Support Service

  • Banking & Finance

  • Services For Non-residents

  • Payroll

About Us

Established in 2023, Makwana & Kamdar LLP expertise lies in providing a comprehensive range of professional services that cater to various aspects of finance and compliance. Our core services include Accounting, Audit, Direct Taxation, Indirect Taxation, Regulatory Services, Statutory Compliance, Management Services, Quasi – CFO, Internal Audits.

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Founder

Makwana & Kamdar LLP  Contact us with ease

News, Due Date Reminder and Blog

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07 May 26 Return of External Commercial Borrowings for April.
07 May 26 "Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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