MNRD & Associates

MNRD &ASSOCIATES, was founded by four Chartered Accountants having expertise in the field of Accounting, Finance, income tax and Internal & System Auditing Matters.

The firms is dynamic and vibrant new generation firm with an overall experience of more than eight years in the various areas such as Internal audit, System Audit, Statutory Auditing, Consultancy, Company Law Matters , Service Tax. The firm has provided high quality financial and management services. The firm takes the innovative approaches to identify the solutions which suits to the requirement of our clients enabling them to serve their customers better.

With a objective to provide each client with personalised service and quality work, by adhering to this principle, we are growing to become a successful and well respected firm. The firm has been using the most up to dated technology and resources in serving our clients.

Our Client ranges fromFirms, Private and Public Companies, Government organization and Non Profit making organization, corporation with multinational companies.

The firm is derived by the vision:

  • To become the most dynamic and innovative consultancy firm in India.
  • To provide the best quality and timely services to its client.
  • To provide trusted and value added business advice that helps the client to perform better in ?financial and statutory areas and to enable them to succeed in competitive market place.
  • To provide strategic solutions to our clientele.
  • To provide the target based solution to our clientele.
  • To provide all services under one roof with the total client satisfaction.
  • To develop specialization in various areas of Internal Audit and system audit.

News

26 Jun 19
Income tax trouble for Cognizant; HC upholds Rs 2,500 crore demand
Income Tax Department issues ?64,700 Cr Refund in Current Fiscal, says FM Nirmala Sitharaman
Government to Levy GST on Inter-State Office Services
Companies may soon have to pay GST on inter-state office services like HR
25 Jun 19
GST Council to consider reducing tax on electric vehicles: Anurag Thakur
Inter-state office services to come under GST net
Major Decisions Pending Even After 35th GST Council Meet
Waiving Rs 80 crore GST can boost financial inclusion
Cross charges: GST to be based on services provided by HO to branch in another State
Auto industry seeks GST cuts from Budget 2019-20  
GST Council: Control raj mindset
GST Council to consider reducing tax on electric vehicles
24 Jun 19
GST Council meeting: First meet under new FM approves annual return date extension
GST profiteering: Government to build case with proof
Lacklustre meet: on GST Council meet
23 Jun 19
Suppliers beware! GST Commissioners can monitor and sting
GST: Govt Marks More Than 5K Exporters Risky Claiming Illegal Claims
21 Jun 19
Tax department may not get to reopen cases beyond 4 years
Council may consider GST cut on EVs
GST Council meet today: Nirmala Sitharaman faces her first test as Finance Minister
Tax Bar Association seeks Four Months Extension for GST Return Filing
20 Jun 19
Complex E-Invoice Under GST is Here To Stay
Tax body seeks extension of GST return filing by four months
Income-tax law does not consider all inherited assets as ancestral property
Tax holiday, customs duty exemption, GST cut on handset cos’ budget wishlist
19 Jun 19
ITR filing: Income tax department makes disclosing LTCG from stocks, equity mutual funds simpler
First GST council meet on June 21 after Modi 2.0 takes charge, to decide on crucial matters of taxation
GST 2.0: Here is how return filing will change from July 2019 - Taxpayers take note, good news is near
GST on electric vehicles may be reduced to 5%
18 Jun 19
Government rules out bringing oil products under GST for now
GSTN Issues Clarification for Filing GSTR 9C Reported by Taxpayers
GSTN Solution to ITC Mismatch Problem While Filing Form GSTR 9
What government is doing to improve GST compliance
14 Jun 19
Cut in GST rate on footwear to promote growth, exports: CLE Chairman to govt
Cabinet approves Convention on Tax Treaty related changes against BEPS
No Input Tax Credit on Motor Vehicles purchased for Rent-a-Cab Service: AA
GST: Developer Appeals Government to Ease Liquidity in Coming Budget on July 5
13 Jun 19
Cap personal income tax rate at 25 pc to boost demand: PHDCCI
A step-by-step guide to filling salary details in your income tax return
Webinar on Solving Difficulties in Filing Annual & Audit Returns (GSTR 9/9A/9C)
New GST Return Mechanism Ready to be Rolled Out in Phases
12 Jun 19
Memorandum on GST Rates – Measure to Economize MSME
Entrepreneurs Are Unable to File GST Annual Returns
New GST return system for taxpayers: Here are all the details
New GST return mechanism will be implemented in phases
11 Jun 19
Govt compulsorily retires tax officers over charges ranging from extortion, bribe, sexual harassment
ITR filing: Donot make these mistakes to avoid getting tax notice
GST Council may remove more items from the 28 per cent slab
More items likely to go off highest GST slab
More Items May Get Out Of The Highest GST Bracket
10 Jun 19
Restaurants body writes to government for dual GST structure
Income Tax Saving: How perquisites can help you save tax
GST Council to meet on 20 June, may fix Rs50 cr turnover threshold for e-invoice
More items likely to go off highest GST slab

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Jun 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 19
30 Jun 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 19
07 Jul 19 Payment of TDS of June 2019 (For Govt deductors paying through challan)
11 Jul 19 Filing of GSTR-1 for the month of June, 2019 , whose turnover > 1.5cr
13 Jul 19 Filing of GSTR-6 for input service distributor for the month of June 2019
15 Jul 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2019.
15 Jul 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2019
15 Jul 19 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2019 has been paid without the production of a challan
15 Jul 19 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2019
15 Jul 19 P.F Payment
15 Jul 19 ESIC Payments
18 Jul 19 Filing of GSTR-4 for the quarter Apr-Jun 2019
20 Jul 19 Filing of GSTR-3B for the month of June, 2019
20 Jul 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2019
20 Jul 19 GST Return for NRI OIDAR service provider for the month of June 2019 (GSTR 5A)
30 Jul 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 19
30 Jul 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 19
31 Jul 19 Filing of GSTR-1 for the quarter Apr-Jun, 19 , whose turnover < 1.5 cr
31 Jul 19 Quarterly statement of TDS deposited for the quarter ending June 30, 2019
07 Aug 19 Payment of TDS of July 2019 (For Govt deductors paying through challan)
11 Aug 19 Filing of GSTR-1 for the month of July, 2019 , whose turnover > 1.5cr
13 Aug 19 Filing of GSTR-6 for input service distributor for the month of July 2019
14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2019.
14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2019
15 Aug 19 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019
15 Aug 19 P.F Payment
15 Aug 19 ESIC Payments
15 Aug 19 furnishing of Form 24G by an office of Government where TDS for m/o July 19 has been paid without production of a challan
20 Aug 19 Filing of GSTR-3B for the month of July, 2019
20 Aug 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2019
20 Aug 19 GST Return for NRI OIDAR service provider for the month of July 2019 (GSTR 5A)
30 Aug 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 19
30 Aug 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 19
07 Sep 19 Payment of TDS of August 2019 (For Govt deductors paying through challan)
11 Sep 19 Filing of GSTR-1 for the month of August, 2019 , whose turnover > 1.5cr
13 Sep 19 Filing of GSTR-6 for input service distributor for the month of August 2019
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2019.
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2019
15 Sep 19 P.F Payment
15 Sep 19 ESIC Payments
15 Sep 19 furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
20 Sep 19 Filing of GSTR-3B for the month of August, 2019
20 Sep 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2019
20 Sep 19 GST Return for NRI OIDAR service provider for the month of August 2019 (GSTR 5A)

Update From MNRD

We have Redesigned website 16/01/2013