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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

Welcome To
M A MOIDEEN & ASSOCIATES

Established in the year 1982 as a sole proprietor firm by CA. M A Moideen, M A Moideen & Associates is built on long-standing legacy and value system. Ours is a leading audit and consulting firm rendering comprehensive professional services which include audits, corporate consulting, direct & indirect tax consulting, compliance and representation, accounting services, secretarial services etc.

M A Moideen & Associates is a professionally managed firm led by Chartered Accountants. Our team consists of qualified Chartered Accountants, corporate financial advisors and tax consultants.

About us

Our Services

Audit & Assurance

Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.

Compliance services

Income tax return filing
TDS return filing
GST Return filing

CORPORATE CONSULTING

Periodic financial review and analysis
Internal Control Setting up and audit
Business remodeling

ACCOUNTING SERVICES

Offshore accounting services for overseas entities
Financial Accounting

CORPORATE SERVICES

Incorporation of company
Filing of annual returns and various forms, documents.

INCOME TAX

Consultancy on various intricate matters pertaining to Income tax.
Effective Tax Management..

 
     
   
 

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