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IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2024 > 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. : 20/10/2024 > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2024 > CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25. : 21/10/2024 > 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. : 22/10/2024 > 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. : 24/10/2024 > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2024 > 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) : 26/10/2024 > 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. : 28/10/2024 > Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.) : 29/10/2024 > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2024 > Statement of Accounts and Solvency for 2023-24 to be filed by every LLP. : 29/10/2024 > Half-yearly return by Nidhi Companies for April to September. : 30/10/2024 > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2024 > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2024 > 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. : 31/10/2024 > Avail QRMP for Oct-Dec onwards. : 31/10/2024 > Taxpayers to declare opening balance for these new GST ledgers. : 31/10/2024 > 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. : 31/10/2024 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2024 > 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). : 31/10/2024 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2024 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2024 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2024 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2024 > TDS Statements for September quarter. : 31/10/2024 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2024 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2024 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2024 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2024 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2024 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2024 > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2024 > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2024 > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2024 > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2024

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Managing Committee

Managing Committee for The Year 2022-23

CMA Shripad Bedarkar - President
Adv. Amol Shaha - Vice-President
Prasad Deshpande - Secretary
Adv. Anurudra Chavan - Joint Secretary
Dnyaneshwar Narwade - Treasurer
Manoj Chitalikar - IPP
Umesh Dangat- Member
Swapnil Shah - Member
Adv. Pranav Sheth - Member
CA Swapnil Munot - Member
Milind Hendre - Member
Ashwini Bidkar - Member
Mr. Narendra Sonawane - Co-opted Member
Vilas Aherkar - Co-opted Member
Mr. Vinod Rahate - Co-opted Member
Mr. Prashant Waichal - Co-opted Member
CA Yogesh Ingle - Co-opted Member
Swati Dharmadhikari - Co-opted Member
Adv. Sukrut Deo - Co-opted Member
Prakash Sukhatme - Co-opted Member
Ashwini Jadhav - Co-opted Member
Pranjali Ambike - Co-opted Member
CA Vaishali Kharde - Co-opted Member
CMA Navnath Nalawade - Invitee Members
Tpr. Subhash Ghodake - Invitee Members
CA Sarvesh Mehandale - Invitee Members
CMA B. M. Sharma- Special Invitee
Adv. V. G. Shaha - Special Invitee
Adv. Milind Bhonde - Special Invitee
Tpr. Santosh Sharma - Special Invitee
Tpr. Sharad Suryawanshi - Special Invitee

About Maharashtra Tax Practitoners Association

"Maharashtra Tax Practitioner's Association" (formerly known as The ITSTP Association) was formed in 1950 with the object to study the complicated provisions of various taxation laws and to resolve common problem faced by the tax professional. Association is presently having about 1200 members consisting of Tax consultants, advocates, chartered accountants & cost accountants who are practicing in taxation laws. All these are collectively known as "TAX PRACTITIONERS". The association is meant to discuss common problems of tax professionals & find the solution for the problems faced by them by way of representing legal, procedural and administrative issues to the Commissioner of Sales Tax and Finance Minister of Maharashtra as well as Central government. The business community many times enjoy the fruits of this representation.

The MTPA is governed by its own constitution and is registered with the Charity Commissioner and also under the Societies Act. The elected President, Officer Bearers and members of the Managing Committee conduct the activities of the Association.

CMA Shripad Bedarkar
- President

The association conducts fortnightly study circle meetings, seminars & residential refresher courses. The association publishes regularly monthly journal viz. "Tax Tribune, News & Views" consisting of articles on burning tax related issues, amendments, case laws, etc. This monthly magazines has become the mouthpiece of this association. Read More

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About Maharashtra Tax Practitoners Association

CMA Shripad Bedarkar- President

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CMA Shripad Bedarkar
- President