+91 8007424242 office@jmandassociates.com

Welcome to Joshi Mundada & Associates

Joshi Mundada and Associates, established in 2017, is a professional firm founded by two experienced Chartered Accountants dedicated to delivering high-quality services in accounting, taxation, and corporate compliance. Since our inception, we have been committed to providing reliable, efficient, and personalized financial solutions to individuals, startups, and businesses across sectors.

Our Services

Direct Tax Advisory Services

Preparation & Filing of Income Tax and Wealth Tax Returns

Indirect Tax Advisory Services

Advisory & Consultancy Services for Goods and Service Tax

Accounting Services

Establishment and Review of Accounting system

Startup Services

Business Registration, Business Valuation, Compliance Services

Consultancy Services

Secretarial Works, Virtual CFO Services, Due Diligence

News

20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge
18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
14 Jun 25
Allahabad HC Upholds ITC Denial and Tax Penalty if Supplier Fails to Pay GST Dues
Calcutta HC Permits ITC Claim Rectification U/S 16(4) via 2024 WB GST Amendment
13 Jun 25
ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income
SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers
Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality
CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way
12 Jun 25
GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission
GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification
Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26
GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A
GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing
GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories
11 Jun 25
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications
Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A
Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches
CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM
10 Jun 25
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025
Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms
GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date
09 Jun 25
Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25
GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
08 Jun 25
Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs
Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default
CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses

20 Jun 25

CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act

Handling of Inadvertently Rejected records on IMS

GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)

Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections

MCA Fines CA ?50K for Failing to Report Auditor Resignation

19 Jun 25

Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices

MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal

Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice

HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge

18 Jun 25

Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal

MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3

Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83

Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues

17 Jun 25

GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals

CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)

Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26

Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption

Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption

16 Jun 25

Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal

15 Jun 25

FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June

CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26

Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax

ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction

14 Jun 25

Allahabad HC Upholds ITC Denial and Tax Penalty if Supplier Fails to Pay GST Dues

Calcutta HC Permits ITC Claim Rectification U/S 16(4) via 2024 WB GST Amendment

13 Jun 25

ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income

SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers

Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality

CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way

12 Jun 25

GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission

GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification

Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26

GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A

GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing

GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories

11 Jun 25

GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications

Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A

Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches

CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM

10 Jun 25

GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated

CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025

Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms

GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date

09 Jun 25

Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25

GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025

GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025

08 Jun 25

Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs

Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default

CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses

Readmore...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

25 Jun 25 Deposit of GST of May under QRMP scheme.

28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.

30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.

30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "

30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "

30 Jun 25 Holding of Board Meeting by Companies for Q1 .

30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 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

30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 25 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.

30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.

30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .