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WE ARE
M&K Associates

M&K Associates is an enterprising firm of professionals, which is driven with the passion of providing integrated solutions to small and medium enterprises, start-ups, and large corporates, in various segments including Corporate Compliances, Legal Advisory and Consultancy, Corporate Governance and allied Commercial Laws. We strive to serve our clients in a way, that they can function without any hassles and avoid the expenses...

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IMPORTANT DATES : > "Payment of TDS/TCS of July. 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. " : 07/08/2026      > "E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/08/2026      > Return of External Commercial Borrowings for July. : 07/08/2026      > Monthly Return by Tax Deductors for July. : 10/08/2026      > Monthly Return by e-commerce operators for July. : 10/08/2026      > Monthly Return of Outward Supplies for July. : 11/08/2026      > Monthly Return of Input Service Distributor for July. : 13/08/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026      > Monthly Return by Non-resident taxable person for July. : 13/08/2026      > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026      > 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 June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026      > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026      > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026      > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026      > E-Payment of PF for July. : 15/08/2026      > Payment of ESI for July : 15/08/2026      > 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 . : 20/08/2026      > 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. : 20/08/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026      > Deposit of GST under QRMP scheme for July . : 25/08/2026      > 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. : 28/08/2026      > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026      > Deposit of TDS @ 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.) : 30/08/2026      > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026      > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026      > 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. : 31/08/2026      > 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. : 31/08/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026      > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026      > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026     
 
     
   
 

Our Services

Corporate Compliances and Management

Incorporation of Indian and offshore Companies/Limited Liability Partnership and other forms of entities.

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Human Resource Management

Labour law compliances including but not limited to Provident Fund (PF)

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Intellectual Property Rights

Intellectual Property Rights (IPR- Innovate, Protect and Reap) is the result of the intellect of a person.

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Tax Advisory

We offer advisory services and compliance services on various aspects of Goods and Service Tax.

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Foreign Exchange Management

Foreign Exchange Management Act, 1999 (FEMA) and Foreign Contribution Regulation Act, 2010 (FCRA) Compliance related services

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Insolvency And Bankruptcy Code / National Company Law Tribunal Matters.

We undertake Drafting Of Petitions and appearing before National Company Law Tribunal

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About The Team:

Mr. Manoj Kumar Koyalkar

Mr. Manoj Kumar Koyalkar, (B.Com, L.LB, FCS, Insolvency Professional)., is a Fellow Company Secretary in Practice and a Registered Trademark attorney, having wide and rich experience, since 2005 working in various industries including Real Estate, Construction, Infrastructure, Hospitality, Manufacturing, Entertainment and Media.

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Ms. Kushbu Vijayvargi

Ms. Kushbu Vijayvargi,(B.Com (Hons)., L.LB, FCS), is an All India 7th Rank holder in the Professional exam conducted by the Institute of Company Secretaries of India. She is a Company Secretary in Practice and a Registered Trademark attorney who brings with her a diverse experience in Corporate consultancy, Management and Advisory.

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Our Services
 
     
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