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Mohit Sapra & Associates

Advocate & Tax Consultant

IMPORTANT DATES : > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

ll About Us ll

Mohit Sapra & Associates, established in July 2017, stands out as a distinguished Legal and Tax Consultancy Firm with a robust commitment to addressing complex legal and tax issues. The firm's strength lies in its diverse team of professionals, encompassing expertise in legal, financial, technical, and analytical domains. This holistic approach underscores the firm's understanding of the multifaceted challenges businesses encounter, enabling it to offer comprehensive solutions tailored to client needs.

In an ever-changing legal and tax landscape, the firm's versatile team equipped with knowledge across various domains proves advantageous. It reflects the firm's adaptability and dedication to staying abreast of regulatory changes, ensuring clients receive timely and informed guidance.

Furthermore, Mohit Sapra & Associates' extensive experience across diverse industry sectors, spanning Media, IT, Telecom, Real Estate, Hospitality, Trading, E-Commerce, Manufacturing, Education, Aviation, and Hotel industries, showcases a wealth of practical knowledge. With over 70 years of combined experience within the team, clients can trust in the depth of expertise available to them.