Welcome to Manish Kumar Agarwal & Co.(MKA)

Wider choice, seamless Delivery.

"We are continuously re-imagining the way we help clients transform their business and have commenced our historical journey to become the ‘Big Indian Global Firm’."

Manish Kumar Agarwal & Co.(MKA) is a young and dynamic multi-dimensional and multi-function chartered account firm. We helps to tackle various challenges by empowering business owners to make confident decisions which has the positive impact on there profitability. We are a single source provider of integrated solutions across multiple functional areas and disciplines. Through a combination of cross disciplinary expertise, technological aptitude, and deep domain experience, we arm our clients with efficient systems and processes, reliable data, and industry insights to help propel their business to the next level.

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Our Core Values

You Grow, We Grow.
Principles That Drive Us Forward.

Dynamic & Innovative

Dynamic & Innovative

We are reinventing for the future — for our clients, employees and community.

Ethical & Trusted

Ethical & Trusted

We leave no room for error as we value the trust you place in us.

Client-Centric & Value Focused

Client-Centric & Value Focused

We position ourselves as your business partners to ensure sustainable growth.

Our key offerings

A widespread portfolio of services, benchmarked to international standards.

Assurance Services

Decades of experience in providing reliable and accurate assurance services.

Tax & Regulatory Services

Providing specialised services to attain a tax-efficient and regulatory-compliant structure.

Corporate Finance Advisory

Providing niche and focused services on all aspects of transactions and transaction support advisory.

Global Knowledge Services

Outsourcing services to drive day-to-day efficiencies and foster far-sighted decision-making.

Risk & Advisory Services

Enhancing business performance through proactive and effective risk management.

ESG Advisory Services

Helping clients in complying with the regulatory laws in terms of transparency in disclosures, audit readiness and in spirit.

5+cities
Pan India presence

We continue to grow nationally and internationally.

20+years
Experience

An experienced team and legacy of Success

25+Team of
of Professionals

From different industries we cater to everyone

Resources

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
10 Oct 24 Monthly Return by Tax Deductors for September.
10 Oct 24 Monthly Return by e-commerce operators for September.
11 Oct 24 Monthly Return of Outward Supplies for September.
13 Oct 24 Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 24 Monthly Return by Non-resident taxable person for September.
13 Oct 24 Monthly Return of Input Service Distributor for September.
14 Oct 24 Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.
14 Oct 24 Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 24 Payment of ESI for September
15 Oct 24 E-Payment of PF for September.
15 Oct 24 TCS Statement for Sep Quarter.
15 Oct 24 Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 24 Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 24 E-filing of form 15G/H for Sep Quarter.
15 Oct 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 24 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 August.
15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
18 Oct 24 Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.
20 Oct 24 Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Oct 24 Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Oct 24 Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 24 Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 24 Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 24 Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)
29 Oct 24 Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 24 Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.
30 Oct 24 Half-yearly return by Nidhi Companies for April to September.
30 Oct 24 Issue of TCS certificate by All Collectors for September quarter.
30 Oct 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 24 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 24 Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 24 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
31 Oct 24 Avail QRMP for Oct-Dec onwards.
31 Oct 24 Taxpayers to declare opening balance for these new GST ledgers.
31 Oct 24 Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
31 Oct 24 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 24 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 24 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 24 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
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Together, let’s create a sustainable and successful future for your business through our shared vision, ideology, and goals.