IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

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About Us

HVMJ AND ASSOCIATES was established in the year 2018. A chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

HVMJ AND ASSOCIATES is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm.

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"RBI introduces tough PCA framework for large NBFCs, effective October 2022. BS Awards: Debroy bats for GST Council-like body for expenditure reforms. NCLT allows RBI's plea for bankruptcy proceedings against Reliance Capital."

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

Hiteshkumar Popatbhai Vala

Hiteshkumar Popatbhai Vala is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) since 2014. He has extensive experience in direct tax consultancy and in handling complex corporate affairs across varied sectors.

He is the Founder and Principal of HVMJ & Associates, a reputed Chartered Accountancy firm established in 2018. Over the years, he has earned recognition for delivering high-quality professional services with integrity, precision, and foresight.

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Mahesh Durlabhbhai Jethva

Mahesh Durlabhbhai Jethva is a Fellow Member of the Institute of Chartered Accountants of India (ICAI) since 2016 and a seasoned commerce graduate. With rich experience in direct tax consultancy and corporate advisory, he has successfully led assignments for clients across diverse sectors.

As the Co-Founder and Principal of HVMJ & Associates, a reputed Chartered Accountancy firm established in 2018, Mahesh has earned a reputation for delivering high-quality professional services marked by integrity, precision, and strategic foresight.

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Our Services

Audit

Indepth study of existing systems, procedures and controls for proper understanding...

Income Tax

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

GST

GST Migrations and Registrations, Filing of GST Returns (Regular Dealer, Composition..

Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers..

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules..

Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement...

 
     
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