Welcome To
MKPS & Associates

MKPS & Associates was established in the year 1952. We believe in upholding Excellence in Professional services and our endeavour is to provide improved quality of services. We have a multi disciplinary team consisting of Chartered Accountants, MBA, Cost Accountants and Company Secretaries. We have presence in all the regions of the country either through Branch or Associates. We cater to various professional requirements of our clients which vary from Assurance & Attestation functions, Taxation, Due Diligence & Valuation to Corporate Advisory services.

About Us

Our Team

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Career

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Event Calendar

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What's New

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 
 
     
   
 

Our Services

Management Consultancy

Due diligence, Design & Review of internal control..

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Auditing

Statutory Audit, Tax Audit under section 44AB of the Income Tax..

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Taxation

Consultancy & compliances of Direct & Indirect Taxes...

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Project Finance

Preparation of Project Reports for term loan & working capital loan...

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Corporate Advisory

Consultancy and compliances on Company Law Matters..

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Other Services

Valuations of movable & immovable properties..

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