mmgalaassociates.com


	Home About Us About Us Our Team Services Taxation and Regulatory Auditing and Assurance Business Consulting and Restructuring Cross Border Transaction Service Transaction Advisory Corporate and Financial Advisory Accounting and Finance Management Knowledge Bank Calculators GST MRP Calculator GST Rate Calculator GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Income Tax 2025 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms Accounts and Records GST Forms Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Query Careers Admin Login Email Login Time Sheet Contact Us

022 25379096 / 97 / 98
info@mmgalaassociates.com
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About Us

Established in 2016, M M Gala and Associates (The Firm) with one of the founder having experience over 14 years; provides services in the areas of Audit & Assurance, Accounting & Finance Management, Direct & Indirect Taxation, Business Restructuring, Corporate Laws, Transaction Advisory and various other Financial & Legal consultancy. The firm specializes in providing various services including Project Reports, Feasibility Study, etc. for the Builders and Developers lobby and catering to their Financial and Legal requirements.

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Our Team

Our team comprises of qualified and competent professionals having diverse knowledge and expertise in the field of Auditing & Assurance, Domestic Taxation, Corporate Law Advisory and Business Consultancy.

14+

Years Combined Experience

7+

Services

2+

Strong Workforce

13+

Sectors Served

IMPORTANT DATES : > Return of External Commercial Borrowings for April. : 07/05/2026 > "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. " : 07/05/2026 > "Seller to upload declarations received in April, from buyers for non-deduction of TCS. " : 07/05/2026 > Monthly Return by Tax Deductors for April. : 10/05/2026 > Monthly Return by e-commerce operators for April. : 10/05/2026 > Monthly Return of Outward Supplies for April. : 11/05/2026 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2026 > Monthly Return by Non-resident taxable person for April. : 13/05/2026 > Monthly Return of Input Service Distributor for April. : 13/05/2026 > E-Payment of PF for April. : 15/05/2026 > Payment of ESI for April : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2026 > 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). : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2026 > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2026 > Quarterly Statement of TCS for January-March. : 15/05/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2026 > 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. : 20/05/2026 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2026 > Deposit of GST of April under QRMP scheme. : 25/05/2026 > 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. : 28/05/2026 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27. : 30/05/2026 > Submission of a statement by Non-resident having a liaison office in India for FY 25-26. : 30/05/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2026 > 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 25-26, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2026 > Issue of TCS certificates for January-March. : 30/05/2026 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2026 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 25-26. : 30/05/2026 > Annual Return of Limited Liability Partnership (LLP) for FY 25-26. : 30/05/2026 > E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2026 > 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. : 31/05/2026 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2026 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26. : 31/05/2026 > Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors. : 31/05/2026 > Quarterly statements of TDS for January- March. : 31/05/2026 > 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 : 31/05/2026 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26. : 31/05/2026 > Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2026 > Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2026 > Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2026 > Application for allotment of PAN in case of key persons in managerial roles like 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 aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2026

Services

Taxation and Regulatory

Transaction Structuring, Tax Advisory Services and Tax Planning, Structuring advise on Merger & Acquisition transactions viz. merger, acquisition, demerger and spin-off considering the implications under:, Income Tax Act, 1961, GST

Auditing and Assurance

Statutory Audit, Audit under The Companies Act, 2013, Tax Audit under the Income Tax Act, 1961, Audit under Maharashtra Value Added Tax Act, 2002, GST Audit, Internal Audit Services, Process reviews & risk assessment, Review of internal controls, Policy Compliance Audits, Statutory Compliance Audits

Business Consulting

Design, installation or review of Accounting, Costing & MIS Systems, Reviewing and advising on Joint Venture and Shareholders Agreements, Review of Internal Controls, Forecasts, Cash-flow Projections etc., Assisting in preparation of various Financial Reports, CMA Data, etc, Project viability - feasibility studies, Advise on organizational / operational structuring, Formulating business plans and strategies; and in evaluating and selecting optimal capital decisions

Transaction Advisory

Lead Advisory, Restructuring, Operational Transaction Services, Transaction Support, Transaction Tax, Valuation & Business Modelling, Drive Value Creation from Transaction, Due Diligence, Transaction Integration, Risk Mitigation, End to End Support

Corporate and Financial Advisory

Setting up of Corporate Entities and Limited Liability Partnerships, Conversion of entities into Companies or Limited Liability Partnerships, Representation before Company Law Board, Statutory Compliance under Companies Act, 2013, Transaction Support Services - Due Diligence, Transaction Structuring and pre / post acquisition support

Accounting & Finance Management

General Accounting Services, Various Taxation Reporting, Complex Financial Analyses, Tracking of Key Operational Statistics & Key Performance Indicators, Periodical review and reporting of Financial Statements, Reporting Compliance for various Bankers & Financial Institutions, Preparation of Business plans, budgets and forecasts

Sectors We Empower

Driving Success Across Industries: Expertise Tailored to Every Sector

Real Estate / Construction

Manufacturing

Trading

Banking & Financial Services

Advertising Agencies

IT / ITes

Automobile Industry

Retailers

Shipping

Textile Industry

FMCG

Service Sector

Agro based Industry

Non-Profit Organisations

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Elevate Yourself with Excellence and Expertise

We nurture and cultivate a sense of 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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Welcome to M M Gala and Associates (Since 2016)

About Us

Our Team

Key Highlights

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7+

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